Gabriela Popa
About Gabriela Popa
Gabriela Popa is a SoX and IT Controls Specialist at Endava in Braşov, Romania, with extensive experience in auditing and banking.
Title
Gabriela Popa is a SoX and IT Controls Specialist currently working at Endava in Braşov, Romania. Her role involves ensuring the design, implementation, and operating effectiveness of key IT controls for various critical applications.
Current Position at Endava
Gabriela Popa works at Endava in Braşov, Romania, as a SoX and IT Controls Specialist. Her responsibilities include performing and ensuring the effectiveness of IT controls for applications such as Oracle Fusion, Microsoft Dynamics, ServiceNow/SNEAP, Active Directory, Pleasant Password, and Logic Apps. Additionally, she provides guidance on documenting process updates and implementing remediation of deficiencies for SOX Compliance. She also acts as a backup for the Business Controls Specialist.
Previous Experience at Autoliv
From 2017 to 2021, Gabriela Popa worked at Autoliv as a SOX Responsible (Auditor intern) in Brasov County, Romania. Her role focused on auditing and SOX compliance-related duties, ensuring the company's adherence to SOX requirements.
Experience at Piraeus Bank
Gabriela Popa served as Deputy Branch Manager at Piraeus Bank from 2009 to 2017, managing branch operations in Brasov County, Romania. Prior to this role, she worked as a Customer Service Representative at Piraeus Bank from 2007 to 2009, providing customer support services.
Education Background
Gabriela Popa earned a Master's degree in Banking and Insurance from Academia de Studii Economice din București, studying from 2004 to 2006. Prior to this, she completed her Bachelor of Business Administration (B.B.A.) in Finance and Insurance from Iasi Alexandru Ioan Cuza University, studying from 2000 to 2004.