Swetlana (Cia, Cisa) Liebig-IT Audit; Internal Control; SOX
Check rate
Experience
IT Audit; Internal Control; SOX
Freelancer
- Various IT audits
- SOX testing
- ICS testing and advisory
Senior Manager IT Governance (Risk Assurance Service)
PricewaterhouseCoopers (PwC)
- Worked with customers’ stakeholders to understand needs and provide services in evaluation of processes and advising on their improvements
- Developed and performed programmes to address risks (e.g. in development and implementation of IT related business processes), evaluated regulatory and business requirements and standards
- Performed planning, administration, monitoring, controlling and reporting of complex, cross-functional, international projects in IT audit
- Assessed design and operating effectiveness of processes and internal control systems in different areas (e.g. IT)
- Ensured compliance with established internal procedures by examining reports, processes, controls and documentation
- Determined effectiveness of current structures, identified gaps in processes, procedures and systems through in-depth assessment, suggested methods for improvement
- Prepared project papers by thoroughly documenting tests and results
- Produced and reviewed analysis and reports for submission to customers’ stakeholders and advised customers on recommendations and potential improvements
- Assured quality and timeliness of deliverables
- Conducted exit interviews of audit projects with customers’ stakeholders, resolved conflicts and negotiated mutually beneficial agreements
- Supervised and developed associates, led projects teams
- Ensured efficiency by monitoring teams’ activities
- Managed IT and process solutions section (business responsibility)
Logistics/Commercial Project Manager
Siemens AG
- Visited project sites during construction to monitor progress and consult with contractors and on-site engineers
- Displayed strong communication and interpersonal skills while visiting clients, jobsites and consultant offices to support project needs
- Managed and analysed financial reporting, including budgets, forecast and sales reports
- Conducted forecasting to determine possible changes and issues for project business
- Used key metrics and prepared reports for senior management to monitor performance of commercial activities
- Maintained financial accuracy when handling approx. 100 million EUR revenue annually
- Devised, deployed and monitored processes to boost long-term business success
- Increased operational efficiency by developing improved analysis technics for management of complex projects
Industry experience
See where this freelancer has spent most of their professional time.
Experienced in Professional Services and Manufacturing.
Business area experience
See which departments and functions this freelancer has contributed to most.
Experienced in Project Management, Information Technology, Quality Assurance, Finance, Logistics, and Audit.
Summary
Internationally recognized auditor with over 12 years of experience in complex multi-national environments with focus on improving business and IT compliance through detailed assessments and optimization recommendations.
Successful track record of dozens of conducted audits and IT implementation quality assurance performed under my lead by a dedicated team or personally by me in case of a higher complexity of the project.
Advanced skills in achieving results and decision making.
Skills
- Risk Assessment And Mitigation Strategies
- Process Evaluations And Improvement
- Quality Assurance
- Planning And Organization
- Communication And Problem Resolution
- Teamwork
- Budget And Forecast
Languages
Education
St. Petersburg State University
Ph.D. · German philology · Saint Petersburg, Russian Federation
Moscow State Linguistic University
Diploma in Linguistics and Intercultural Communication · Linguistics and Intercultural Communication · Moscow, Russian Federation
Certifications & licenses
Certified ICS Expert
Certified Information Systems Auditor (CISA)
Certified Internal Auditor (CIA)
Certified SAP FI Advisor
Lean Six Sigma Yellow Belt
Scrum Master
Statistics
Experience
Global experience
Expertise
Qualifications
Profile
Frequently asked questions
Have questions? Find more information here.
Swetlana is based in Vienna, Austria.
Swetlana speaks the following languages: German (Native), Russian (Native), English (Advanced), Spanish (Intermediate).
Swetlana has at least 25 years of experience. During this time, Swetlana has worked in at least 3 different roles and for 3 different companies. The average length of individual experience is 8 years and 2 months. Note that Swetlana may not have shared all experience and actually has more experience.
Based on recent experience, Swetlana would be well-suited for roles such as: IT Audit; Internal Control; SOX, Senior Manager IT Governance (Risk Assurance Service), Logistics/Commercial Project Manager.
Swetlana's most recent position is IT Audit; Internal Control; SOX at Freelancer.
In recent years, Swetlana has worked for Freelancer and PricewaterhouseCoopers (PwC).
Swetlana is most experienced in industries like Professional Services and Manufacturing.
Swetlana is most experienced in business areas like Project Management, Information Technology, and Quality Assurance. Swetlana also has some experience in Finance, Logistics, and Audit.
Swetlana has recently worked in industries like Professional Services.
Swetlana has recently worked in business areas like Information Technology, Project Management, and Quality Assurance.
Swetlana holds a Doctorate in German philology from St. Petersburg State University and a Bachelor in Linguistics and Intercultural Communication from Moscow State Linguistic University.
Swetlana has 7 certificates. Among them, these include: Certified ICS Expert, Certified Information Systems Auditor (CISA), and Certified Internal Auditor (CIA).
The availability of Swetlana needs to be confirmed.
Daily rate distribution
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Average rates for similar positions
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The median daily rate is the middle value of all daily rates — half of comparable freelancers charge less, half charge more. Unlike the average, it is barely affected by outliers.
Calculated based on our freelancers’ daily rates as of 25 Aug 2026. Actual rates may vary depending on seniority level, experience, skill specialization, project complexity, and engagement length.
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