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Maksym has over 14 years of experience in internal and data audit, technology integration, risk and compliance related services. Before joining ÀÖÓ㣨Leyu£©ÌåÓý¹ÙÍø Maksym worked for another Big 4 company. He also has an experience of organizing and leading IT audit function in the Ukrainian subsidiary of the large international banking group.

Professional and industry experience: 

• Internal Audit: prepared annual audit plans and working programs for specific engagements, identified and documented control weaknesses, reported findings to management and performed follow-up on the action plan.
• Performed audit and assisted with establishment of internal control systems within SOX audits and SOX readiness engagements, developed general computer controls matrix based on CobiT requirements, prepared flow-charts of IT dependent revenue processes.
• Performed SOC 1 (Type 1, Type 2) assurance engagements for service organization of the telecom operator: assessment of D&I and testing of OE for general IT controls and revenue assurance controls. 
• Designed and completed revenue assurance tests in TMT and retail industries, implemented automated system of red flag indicators for internal frauds detection.
• Participated in the projects of ERP systems implementation aimed for automation of budgeting and accounting operations, documented clientsâ€� requirements, optimized business processes and set up the software configuration, facilitated user acceptance testing and trainings.
• Participated in the investigation of allegations of public bribery and corruption at a European communications and technology conglomerate. The work was focused on this conglomerate's sales operations in Ukraine.