Vyara Angelova is the IT audit lead for IT audit and IT assurance. She focuses on auditing complex IT environments for high-risk clients and large privately held businesses within the audit. She leads various IT SOX audits for the national branch offices of US listed companies and is responsible for performing service organisation control audits under ISAE 3402.
Field of expertise
- Performing and supervising IT audits as part of financial statement audits or special engagements at clients in many different sectors
- Audit and advice on system-based business processes and automatic components of systems of internal control
- Performance of service organisation control audits under ISAE 3402
- Assistance with specific IT issues, such as migration, system introductions, process automation etc. under IDW PS 850, PS 860 and ISAE 3000
Memberships
- Professional membership of the Information Systems Audit and Control Association (ISACA USA/Germany)
Qualifications
- Master of Science
- Certified Information Systems Auditor (CISA)
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