Jana Ristoska

ABOUT JANA

Jana is an experienced IT auditor and finance professional at RSM IT Macedonia. She joined RSM IT Macedonia in 2019.

Jana has more than 15 years of experience in financial reporting, ERP system implementation, internal controls and regulatory compliance. Her professional experience covers IT audit, implementation and testing of ERP solutions, SAP FICO configurations, risk assessment, audit methodology and business process optimisation.

Jana has experience in the banking, retail and IT sectors, as well as in establishing and testing internal controls, preparing audit documentation and ensuring compliance with regulatory frameworks. She has a practical understanding of cybersecurity and information security, including the application of ISO 27001 principles in the context of risks, controls and compliance.

Jana is recognized for her technical and professional skills in SAP FICO, ERP system audits, financial data integrity and validation, IT risk management, process improvement, team leadership and mentoring.

Positions

• IT Auditor / ERP Implementation Consultant and QA Specialist / Certified Accountant, RSM IT Macedonia

Registrations

• Certified Accountant, Certificate No. 0111502, registration date: 06.03.2025
• ISO 9001:2000 Quality Management Systems - Certified Internal and External Auditor, Lloyd’s Register Quality Assurance (2005)

Qualifications

• Postgraduate Studies in International Management, Ss. Cyril and Methodius University - Skopje (2012-2013)
• Bachelor’s Degree in Economics - Marketing, Faculty of Economics, Ss. Cyril and Methodius University - Skopje (2001-2005)