Vasileios Kariakas

Developed and presented audit findings reports to the Audit Committee, driving actionable improvements that achieved a 20% reduction in risk. Conducted assessments of internal IT processes and systems, consistently optimizing compliance and organizational performance. Leads internal IT audits across various entities and services within the global group.

Planned and managed multiple IT audits, ensuring the timely and successful completion of initiatives. Led various teams ofjunior IT auditors in conducting comprehensive IT audits and assessments. Designed and standardized internal IT policies and control procedures, streamlining the control environment to improve auditability and operational efficiency.

Assessed IT processes and systems, verifying their security, efficiency and operating effectiveness. Actively participated in over 20 internal & external IT audits for major organizations within the BENELUX union, optimizing their operational performance. Identified IT security issues and provided recommendations and solutions to ensure smooth operation, contributing to the prevention of potential security incidents.