Matthias Schwarze

Senior IT Auditor @Körber

Planning and conducting IT-process and security audits in the European, Asian and American entities (e. g. information security audit, IT infrastructure audit, audit of the software programming and deployment)\\\\n• Monitoring web pages and portals for security weaknesses and developing solutions to reduce exposures\\\\n• Developing and implementing an ITIL process-based IT audit approach\\\\n• Developing and implementing automated mass data analysis based on IDEA\\\\n• Supervising and coordinating external service providers in co-sourcing audits (e. g. penetration tests)\\\\n• Conducting SAP Basis and authorization system audits\\\\n• Planning and conducting operational and financial audits in all European, Asian and American entities\\\\n• Presenting the audit results to local management and follow up on the audit results\\\\n• Developing and conducting trainings on auditing within SAP environment\\\\n• Execution of fraud investigations\\\\n• Consulting on IT and operational controls for major ERP Systems\\\\n• Developing and conducting trainings and audit methodology on auditing within SAP, Microsoft Dynamics, etc.\\\\n• Consulting of operations regarding enhancement of the control environment, especially of automated controls in within SAP, Microsoft Dynamics, etc.\\\\n\\\\n\\\\n