Luiza Rosca
@luizarosca
I strengthen SOX, ITGC, and IAM governance across complex technology environments.
RomaniaWhat I'm looking for
At Vodafone Romania Technology, I deliver SOX and ISO 27001 audit cycles across group-level technology infrastructure, maintaining 100% control effectiveness for six consecutive cycles. I serve as the ITGC and IAM SME across change management, automated controls, backup and restore, and IAM.
I turn control deficiencies into risk-based remediation plans, coordinate control owners, development, HR, Finance, Technology teams, and Big 4 auditors, and communicate complex issues in clear business-risk language for senior management. I also embed controls reviews into pre-go-live processes across on-premises, AWS, GCP, and Oracle OCI environments.
Previously at ING Bank Romania, I implemented and tested over 100 SOX and group-standard controls, led third-party risk reviews, and integrated controls into banking product and change lifecycles. My career began in payments operations and accounting, giving me a practical foundation in financial processes and ICFR.
Experience
Work history, roles, and key accomplishments
Delivered 6 consecutive SOX & ISO 27001 audit cycles with 100% effectiveness as ITGC and IAM SME. Drove control deficiencies to closure and embedded IT controls reviews into pre-go-live pipeline.
Implemented and tested SOX and Group minimum standards across 100+ controls in banking products and IT areas. Led third-party risk management reviews of 10+ vendors annually.
Managed a team of approximately 7 people responsible for domestic and international payments processing. Drove automation of foreign incomings processing and designed operational procedures and controls.
Processed timely and correctly all foreign and incoming payments and additional charges.
Junior Accountant
Countess Office Consult SRL
Jul 2006 - Oct 2007 (1 year 3 months)
Managed full-cycle bookkeeping including accounts receivable, accounts payable, and monthly balance sheet reporting.
Administrative Secretary
Alianta Civica ONG
Sep 2003 - Jul 2006 (2 years 10 months)
Handled article transcription, organized press conferences and member meetings, managed receptionist area, and performed primary accounting.
Education
Degrees, certifications, and relevant coursework
Academy of Economic Studies
Bachelor's Degree, Economics
2003 - 2007
Bachelor's Degree in Economics from the Academy of Economic Studies, School of Accounting and Management Information Systems, Bucharest.
Tech stack
Software and tools used professionally
Availability
Location
RomaniaAuthorized to work in
Job categories
Skills
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