Key competences:
- Certification of outsourced internal control systems (ICS) in accordance with ISAE 3402 and IDW PS 951
- Process optimisation and set-up of IT compliance management systems (CMS) and IT risk management
- Coaching in digital transformation projects
- Project-based testing and quality assurance for ERP reorganisations and migrations (IDW PS 850)
- Certification of financial accounting systems and archiving systems (IDW PS 880)
- International IT audits
- GoBD readiness
- Audit-related consulting
Vita:
- Born 1969
- With HLB Stückmann since 2019
Special field
Digitisation and compliance
Both standard IT operations and digital change place complex demands on companies. With its digital services, HLB Stückmann supports its clients comprehensively on all IT-related matters.
Get in touch!
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Dipl.-Kfm.
André SchneiderIT Manager, CISA
+49 521 2993191
Detail
