Resumes
Resumes
Grzegorz Kostrzewski
View pagePosition:
ERS Senior Consultant at Deloitte and Touche LLP, Phoenix, AZ
Location:
Phoenix, Arizona Area
Industry:
Financial Services
Skills:
Design
configuration
implementation and testing of internal controls and Sarbanes-Oxley (SOX) compliance
Design and testing of automated
business and general computer controls (GCC)
Statement of Auditing Standards 70 (SAS70) and 5970 Reports (Type II preparation and internal control assessment)
Application security control testing
configuration
implementation and testing of internal controls and Sarbanes-Oxley (SOX) compliance
Design and testing of automated
business and general computer controls (GCC)
Statement of Auditing Standards 70 (SAS70) and 5970 Reports (Type II preparation and internal control assessment)
Application security control testing