IT Audit Management

I'm capable and experienced in serving for both sides

My Capabilities

Focus IT Audit Departments

  • IT Audit fieldwork support for planned IT audits, same as for special investigations
  • IT Audit planning support to gain full coverage at affordable efforts
  • Preparation of standardized approaches

Focus IT Departments

  • Support for IT fieldwork in sense of "audit defense" to avoid unnecessary findings. This is not including to "hide" risks.
  • IT Audit remediation management for the IT departments
  • Planning and implementation of IT Audit handling for the IT

Since 2005 I've been certified ISACA CISA with uninterrupted evidence of continuing professional education

My Proposition

Focus IT Audit Departments

  • I offer a vast experience and deep IT-, IT Security-, and IT operations knowledge, which you can use to support your planning, fieldwork, same as reporting phases to cover topics that are not sufficiently staffed by internal resources.
  • Same do I offer my support as an (interim) IT audit manager in case of resource shortages (e.g. maternity).

Focus IT Departments

  • For complex IT remediation tasks, I offer to run the analysis and development of solution approaches.This includes to drive the crucial agreements with your internal IT audit department.
  • Accompanying you remediation is possible and preferably you would appoint me for the content focused part (e.g. technical lead, lead solution architect). Appointments as a project manager are possible.
  • Planning and implementation of the strategic and long term IT Audit handling for an IT unit. Details can be found in the references micro sites.