Information security & IT audits
Structured assessments focused on understanding controls, collecting evidence and identifying gaps across key technology and security areas.
I help organisations assess technology risk, improve governance, and prepare for regulatory and third-party scrutiny with a practical audit mindset.
Audit, advisory and compliance support — scoped to what the organisation actually needs, delivered with the rigour of a regulated environment.
Structured assessments focused on understanding controls, collecting evidence and identifying gaps across key technology and security areas.
Readiness and gap-review work designed to help organisations understand where policy, governance and operational controls need strengthening.
Support for evaluating external providers, contract-related risk and the evidence needed to assess technology dependencies with confidence.
Practical advisory support connecting regulation, governance and operational evidence so compliance efforts are understandable and actionable.
Fractional strategic support for organisations that need governance structure, oversight and security direction without a full-time executive hire.
Support for organisations designing, deploying or reviewing IoT environments — covering architecture decisions, device and network security, and alignment with relevant regulatory expectations.
With experience across Big Four advisory and financial sector environments, I work at the intersection of IT audit, cyber risk and governance — helping organisations understand their control landscape, meet regulatory expectations and manage third-party exposure with confidence.
My career spans audit engagements at EY and KPMG, followed by in-house roles at ING Hubs Poland, where I moved from third-party cyber risk assessments to contract gap analysis and IT risk governance. That progression gives me both the auditor’s eye for evidence and the practitioner’s understanding of how organisations actually operate.
I work with a structured, evidence-first methodology — understanding the control environment before drawing conclusions, and communicating findings in language that makes sense to both technical teams and senior stakeholders. Engagements are scoped to the actual risk exposure, not a standard template.
From Big Four audit engagements to in-house risk and governance roles — each position added a distinct layer of practical experience.
Focused on new and extended contract gap assessments and review of supporting documentation across core IT and governance control domains.
Worked on third-party cyber risk assessments, DORA-related coordination work and internal quality improvement around assessment evidence and guidance.
Delivered IT, information security, ESG audit work and advisory support for major international clients.
Contributed to information technology and security audit engagements with an emphasis on SOX-related control testing and compliance-related assessment.
A working knowledge of the standards and methodologies that underpin modern IT audit and cyber risk practice.