Dipl.-Kfm.
André Schneider

Key competences:

• Certification of outsourced internal control systems (ICS) in accordance with ISAE 3402 and IDW PS 951
• Certifications in accordance with BSI C5 cloud security in various hyperscale environments (VPC, AWS, Azure, GCP)
• NIS2 gap analysis and implementation consulting (IT security and cyber risk management)
• Process optimisation and set-up of IT compliance management systems (CMS) (in accordance with ISAE 3402, ISAE 3000, IDW PS 951, BSI C5) and IT risk management
• Coaching and quality assurance for digital transformation projects (S/4 HANA, GoBD readiness, process automation, cloud management, information security management, migrations, IDW PS 850)
• Certification of software development procedures, financial accounting systems and archiving systems (IDW PS 880)
• International IT audits
• Audit-related consulting