About Jakub Walarus

Jakub Walarus is a director of the EY technology risk practice. He specialises in security and compliance aspects of IT applications, data privacy and IT audits as well as in project management of large IT transformation projects including SAP implementations. He has been responsible for execution and management of more than 150 IT systems audits (ITGCs) within the financial audits of companies from various sectors. He has over nine years of information system audit (SOX) and advisory experience preceded with two years of SAP ERP and SAP business intelligence systems implementation practice. CISA, CIPT, PMP, PRINCE2, ISO27001 Lead Auditor and ITIL certified.


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