Speakers

Jakub Bojanowski - is a Partner in Enterprise Risk Services in Deloitte and Control Assurance Leader for ERS Central Europe. Jakub is a leader of Control Assurance and Security & Privacy services in the Polish practice, but he is also involved in supervision of all other ERS services, including Internal Audit, Corporate Governance and Risk Management. He has developed a service line related to introducing internal audit and internal control systems in the Polish public sector. Jakub is also an expert on the projects related to Sarbanes Oxley Act managing both attestation and readiness assignments. Jakub has experience in IT project management and IT system implementation, as well as extensive knowledge of IT technology. He is co-ordianting IBM licence reviews performed by Deloitte for Central Europe. Jakub is recognised as a good trainer and public speaker on many of conferences and seminars related to internal audit and IT audit profession. Jakub is a Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE) and recently he completed DRI International Certification Examination (The Institute for Continuity Management), Certified Information Security Manager (CISM)