Carsten Müller

Partner, Consulting, Head of Digital Compliance

KPMG AG Wirtschaftsprüfungsgesellschaft

  • Partner responsible for digital compliance consulting in Germany and Frankfurt
  • Project manager, quality assurer and IT auditor for SAP S/4 Hana projects concerning implementation, global roll-out, harmonisation and standardisation of business processes according to IDW PS 850
  • IT audit as part of annual financial statement audits
  • Automation of internal control systems and examination reports according to ISAE3402, ISAE3000, SOC1 - 2, IDW PS951 and C5
  • Specialist for data & analytics
Areas of expertise
Audit Governance, risk and compliance technology IT Management IT risk and controls Industry solutions Monitoring and Compliance Systems SAP
Education and qualifications
  • Graduate of Business Administration, Academy for International Management, Paris

  • Certified Information Systems Auditor/CISA

  • Certified Information Security Manager/CISM

  • Certified in Risk and Information Systems Control/CRISC

Non-professional activities
  • Collaboration in the German language SAP user group (DSAG)