Maxim Chernousov

Lead SOX-audit at Russian telecommunication company and responsible for revenue and IT processes assessment My role involves the following: -Identifying and assessing risks related to computerized processing -Designing and performing tests of ITGC and app controls -Participating in integrated audit under PCAOB standards (SOX) -Providing advisory services related to design, implementation and testing of internal control system -Due Diligence (IT, CyberSecurity) -Delivering trainings (IT, BCP)

- Risk-based IT-audit to evaluate and report the risks which can affect the company’s goals - Effective follow-up and remediation of issues and deviations - Efficiency increase through the system optimization - Evaluate and increase the level of Information security - Assist management in building effective internal control system - Project management audit - Advisory - ITGC - Ethical code compliance supervising - Anti-bribery code compliance supervising

Leader of IT Sanofi (pharmaceutical) account served by HP. - Supervise First and Second line technical support service management (Service delivery for 2000+ Office and Field Force users) - Support server side hardware / infrastructure software (HP, 3Par, Microsoft, Symantec) - VMware Infrastructure - Implementation HP ITSM standards - Collaboration with Global Infrastructure Services - Infrastructure Capacity management - License Management

Full range of management and organizational challenges associated with IT to support current business processes of the Academy: Implementation and support IT systems, Management and support of telecommunication infrastructure, inc. switches, routers, telephony, VoIP, etc, Deployment unified telephony and information network for 4 branches, Purchase and configure servers (HP Proliant), telecommunication equipment (Cisco, HP, 3Com).

Information security (ISO 2700*) Networks Virtualization Data mining

Knowledge management Business processes