Jakub Ponec

Risk Advisory

Specialist Lead

Jakub Ponec

Jakub works as a Risk Advisory Specialist Lead in the Operational Risk Team at Deloitte Czech Republic.

He specialises in IT/internal audit, internal IT processes, internal control systems and IT advisory projects. 

Jakub possesses excellent technical skills, supported by remarkable communication abilities and experience from working in international teams.

He participates in projects focused on IT compliance both in the Czech Republic and abroad as a consultant and project manager. He has gained experience from large IT audit projects (statutory, SOX) for leading companies from the banking, insurance, automotive, manufacture and energy industries. 

Before joining Deloitte, Jakub had worked in another “Big4” advisory company. 

He graduated from the Prague University of Economics and Business and is a holder of the ISO 27001 Internal Auditor certification. 

Jakub Ponec