Justus Röhricht is an expert in the field of IT audit and IT assurance. Here he coordinates IT audits within and outside the annual and consolidated financial statement audit with a focus on system implementations at our clients.
He is a CISA and has more than 7 years of professional experience in IT auditing as well as traditional financial statement auditing in HGB, US-GAAP and IFRS environments and across all industries and size structures of our clients. Technological change and ongoing digitalization are both a challenge and a motivation for him.
Fields of Expertise
- Support of special IT topics such as migrations, system implementations, automation of processes, etc. according to IDW PS 850, PS 860 and ISAE 3000
- Data analyses for auditing and consulting purposes
- Audit of and consulting on system-based business processes and automated components of internal control systems (ICS)
- IT outsourcing according to IDW PS 951, ISAE 3402, SSAE 18
Memberships
- Professional Membership at Information Systems Audit and Control Association (ISACA USA/Deutschland)
Qualifications
- Certified Information Systems Auditor (CISA)
- Bachelor of Science
Read more