Holger Gehrke Senior Manager
Qualifications
Diplom-Kaufmann, CISA, CIA, IT-Auditor IDW
Areas of expertise
- Auditing financial statements
- Risk-return management system/MaRisk (Minimum Requirements for Risk Management)
- Internal audit
- Information security consulting and auditing
- IT system audits
- Mass data analysis
- Software certification
Languages
- German
- English
Special sector knowledge
- Financial service providers