Stefan Neubauer
Senior Manager
Baker Tilly
Forchheimer Straße 2
90425 Nuremberg
Phone: +49 911 65069-641
About me
Industries
- Medium-sized production, trading and service companies
- Credit institutions
- Energy sector
Professional experience
- Rödl & Partner GmbH Wirtschaftsprüfungsgesellschaft
- KPMG AG Wirtschaftsprüfungsgesellschaft
- Finanz Informatik Technologie Service GmbH & Co. KG
Professional education
- Diplom-Betriebswirt (VWA) – Elective subject: Data protection
- ITIL 2011 (Service Design, Strategy, Transition, Operation)
- COBIT 5
Further information
- IT audits during annual and consolidated financial statement audits
- Audits of the internal control system and outsourced business processes
- Analysis and further development of IT processes and IT-supported business processes (including ITSM in accordance with ITIL)
- Project-accompanying audits for system introductions, migration, organizational changes and outsourcing
- Introduction and optimization of ISMS according to ISIS12, ISO 27001 and IT baseline protection acc. to the German Federal Office for Information Security (incl. GAP analysis and risk management) within the scope of the German IT Security Act (ITSiG) (critical infrastructures)