Michael Olk
Director, Audit - Regulatory Advisory
KPMG AG Wirtschaftsprüfungsgesellschaft
Responsible contact person and single point of contact for all consulting services at the Nuremberg site
Own consulting focus areas:
- Digital Compliance
- IT Governance
- Support for S/4HANA transformations
- Project support for ERP implementations
- Electronic archiving and GoBD
- DSGVO compliance support for projects
- RPA compliance
- Audits within the scope of annual audits according to IDW PS330 as well as
- Software certification according to IDW PS880
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IT Compliance Manager (ITCM)
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Certified Information Systems Auditor (CISA)
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Diplom-Wirtschaftsinformatiker, University of Trier
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Collaboration in the German-speaking SAP user group - DSAG
