Michael Olk

Senior Manager, Consulting, Certified Information Systems Auditor (CISA)

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
  • IT Compliance Manager (ITCM)

  • Certified Information Systems Auditor (CISA)

  • Diplom-Wirtschaftsinformatiker, University of Trier

  • Collaboration in the German-speaking SAP user group - DSAG