Zsófia K. is an experienced information technology auditor with a strong background in SAP auditing and control improvement. Currently serving as a Senior Information Technology Auditor at CRH since January 2024, Zsófia specializes in SAP Audit. Previously, Zsófia worked at The HEINEKEN Company as a Process & Control Improvement Senior Specialist, focusing on Segregation of Duties and Critical Access. Prior roles include a Senior Consultant position at Deloitte, where responsibilities encompassed SAP IT Audit, SAP Authorization, and SAP GRC, along with experience as a Consultant handling SAP S4HANA implementation projects. Zsófia began the professional journey at Roche as an SAP Authorization Support Analyst and gained foundational experience at Avis Budget Group as a Financial Systems & Master Data Support Analyst. Zsófia holds a degree from the University of Derby.
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