Bernd Becker - Partner in the Audit & Assurance service line
Bernd Becker has accumulated over 20 years of experience in auditing complex IT systems and IT-dependent business processes in both national and international contexts. He particularly oversees the IT audits as part of our financial audits and provides guidance to our clients on a variety of matters related to the implementation and modification of IT systems, process digitalization, as well as IT outsourcing.
Fields of expertise
- IT general controls in complex IT system environments
- IT dependent business processes and automated components of the internal control system (including SOX 404)
- Special IT matters / projects such as data migrations, system implementations, process automation, etc., according to IDW PS 850, PS 860, and ISAE 3000 standards
- IT outsourcing following IDW PS 951, ISAE 3402, SSAE 18 standards
Qualifications
- Diplom-Kaufmann [Master's-level graduate in business administration]
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