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 sixteen years of experience in information technologies consulting and audits for clients from various industries, namely banking, manufacturing and services.
Ivan is responsible for performance and ensures quality of various auditing and consulting IT projects including IT infrastructure and application security control, internal controls’ assessments and quality assurance. In providing consulting services on 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 methodologies, Sarbanes-Oxley, ISO/IEC 17799 and ISO/IEC 27000.
Ivan has worked on a number of information system audits, SAP security, data migration and data quality reviews, due diligence reviews, compliance reviews according to various standards and IT consulting projects. During these assignments, Ivan reviewed multiple SAS 70/ ISAE 3402 reports from independent auditors on data centre operations and general computer controls.
Ivan holds a Master’s Degree from the University of Hradec Kralove, majoring in Information management and is a Certified Information Systems Auditor (CISA) and a member of the Information Systems Audit and Control Association (ISACA).