Gabriel Dumitrescu is a partner in the Bucharest office of Penenden. A Certified Information Systems Auditor, he leads the IS/IT (information systems / information technology) auditing practice of the firm.
Gabriel provides IT audit and consultancy services, performing review and audits of computer systems in the areas of general controls, application controls, and IT and information security.
He regularly assists in matters such as implementation of IS/IT audit plans, supporting internal auditing processes in banks and other financial institutions, as well as ensuring compliance with IIA auditing standards. Gabriel works closely with client-based financial advisory service teams in the performance of integrated audits and internal audits designed to evaluate the effectiveness of IT controls, identifying opportunities for improvement and optimisation. He is well versed in the design and implementation of benchmark studies and in acquisition reviews within M&A transactions.