Andreas Mittermeier
Senior Internal IT Auditor @Scalable Capital
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WORK HISTORY
Senior Internal IT Auditor @Scalable Capital
Munich, DE
EDUCATION
Universität Passau
Diplom Kaufmann (equivalent to Master of Business Administration), Betriebswirtschaftslehre
The Julius Maximilians University of Würzburg
Bachelor of Science (B.Sc.) Wirtschaftsinformatik, Wirtschaftsinformatik
SKILLS
ABOUT ANDREAS MITTERMEIER
Audit professional (CISA) with 11 years of experience in planning, scoping and leading the execution of internal and external audits regarding the evaluation of risk and internal control design and operation in the technology and financial service industry. This includes evaluating end-to-end processes, performing risk assessments and evaluation of internal controls environments regarding overarching internal control frameworks and standards, including SOX/JSOX, COSO, COBIT, ISO, NIST etc, and regulatory requirements.
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