Audit & Assurance
Ivan Voříšek is a Senior Manager in the Audit & Assurance function of Deloitte Czech Republic focusing on IS/IT audits, information security audits and international regulations compliance audits. He has almost 18 years of experience in information technologies consulting and audits for clients from various industries, namely banking, manufacturing and services.
Ivan is responsible for the implementation and quality of various auditing and consulting IT projects including IT infrastructure and application security checks, internal controls assessments and quality assurance. In providing audit and consulting services during projects for clients, Ivan has been involved in assessing, testing and designing control improvements of key business processes and information systems, and assessing compliance with international standards pursuant to COBIT, Sarbanes-Oxley, ISO/IEC 17799 and ISO/IEC 27000. Ivan is a Certified Information Systems Auditor (CISA) and a member of the Information Systems Audit and Control Association (ISACA).