Ing. Roman Lindauer, Dipl. Mgmt.

Ing. Roman Lindauer, Dipl. Mgmt. in his professional practice deals with the area of risk management using internal controls according to the Sarbanes-Oxley methodology (SOX404) and ISO 31000. He has over twenty years of experience working for international companies (British Airways, Johnson & Johnson, Accenture, KPMG) and during his time in risk management he has implemented complex internal control systems in local offices of foreign companies (T Mobile, SAP, ABB) and led testing and certification projects related to SOX404/COSO. Since 2013 he has been working as IT Quality Manager in the local office of the Swiss company Datalynx. In addition, he is engaged in independent consulting and lecturing activities. Roman graduated from VŠE and Open University Business School and completed a one-semester course at George Washington University.