Gordana Hadade, Fcca

Gordana Hadade, Fcca

It General Controls Sox Manager @ Endava

About Gordana Hadade, Fcca

Gordana Hadade, FCCA, is the IT General Controls SOX Manager at Endava and a member of the Chamber of Financial Auditors of Romania (CAFR). She has over a decade of experience in auditing, including significant tenure at PwC.

Title

Gordana Hadade currently holds the title of IT General Controls SOX Manager at Endava. In this role, she manages and oversees the IT general controls pertinent to Sarbanes-Oxley (SOX) compliance, ensuring that the organization maintains strong internal controls over financial reporting.

Company

Gordana Hadade is currently employed at Endava, where she serves as the IT General Controls SOX Manager. Endava is a technology company that delivers digital transformation and agile software development services to businesses worldwide.

Education and Expertise

Gordana Hadade's educational background includes studying Finance, General at Universitatea de Vest din Timișoara, where she obtained a Master's degree from 2011 to 2013. She also earned a Bachelor of Business Administration (BBA) in Banking and Financial Support Services from the same university, studying from 2008 to 2011. Additionally, she completed her studies at ACCA from 2011 to 2014, highlighting her high level of expertise in accounting and finance.

Professional Background

Gordana Hadade has over a decade of experience in the auditing field. She worked at PwC in various roles, starting as an Audit Associate from 2010 to 2013, progressing to Audit Senior Associate from 2013 to 2015, and then Assistant Manager Assurance from 2015 to 2016 in Județul Timiș, România. She was promoted to Audit Manager from 2016 to 2021, serving a total of 11 years at PwC.

Certifications and Memberships

Gordana Hadade is a Fellow member of the Association of Chartered Certified Accountants (FCCA), a prestigious qualification indicating her advanced expertise in the field of accounting and finance. She is also a member of the Chamber of Financial Auditors of Romania (CAFR), which underscores her commitment and professionalism in the Romanian financial auditing sector.

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