Hans-Peter Lerchner
Mag. iur., LL.M. (Leic), CISA, CIA
Leiter des Internen Revisionsdienstes(The company name is only visible to registered members)
- A-1200 Wien
- Austria
Personal information
- Haves
- Interne Revision, IT Revision, Quality Assessment (IIA Standard 1312), EU, Projektmanagement, Twinning-Projekte in Mittel-, Ost- und Südosteuropa (Interne Revision, Organisation, IT-Sicherheit und -Revision), ISO 17799, ISO 27001, Datenanalyse mit IDEA, Schulungen im Bereich IDEA, Informationssicherheit und Security Awareness für Mitarbeiter, Leiter des AK New Auditors des IIA Austria, mehrtägige Wandertouren in den Alpen
- Organizations
- ISACA, IIA, Arge Daten, ELS, ELSA Austria Alumni, Alumni Universität Innsbruck, ACFE, ACFE Chapter Austria, Transparency Chapter Austria
- Groups
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Professional experience (17 years, 9 months)
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Jul 2008
- present
(3 years, 11 months)
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Leiter des Internen Revisionsdienstes
(The company name is only visible to registered members)
Industry: Civil Service
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Jul 2008
- present
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Sep 2007
- present
(4 years, 9 months)
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Institut für Interne Revision Österreich, http://www.internerevision.at
Industry: Non-Profit Organization
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Sep 2007
- present
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Feb 2011
- Jun 2012
(1 year, 5 months)
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Mitglied einer temporären Arbeitsgruppe
Industry: Non-Profit Organization
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Feb 2011
- Jun 2012
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May 2012
- May 2012
(1 month)
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IIA Bulgaria, http://www.iiabg.org
Industry: Non-Profit Organization
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May 2012
- May 2012
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May 2001
- Jun 2008
(7 years, 2 months)
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IT Revisor, Innenrevisor, CISA, CIA
Industry: Others
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May 2001
- Jun 2008
-
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Sep 2000
- Apr 2001
(8 months)
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Industry: Others
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Sep 2000
- Apr 2001
-
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Jan 2000
- Jun 2000
(6 months)
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Industry: Consumer Services
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Jan 2000
- Jun 2000
-
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Jan 1999
- Dec 1999
(1 year)
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Tiroler Landesregierung, http://www.tirol.gv.at
Industry: Others
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Jan 1999
- Dec 1999
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Jun 1995
- Mar 1996
(10 months)
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Kerres & Diwok, http://www.kerres-diwok.at
Industry: Legal Services
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Jun 1995
- Mar 1996
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Dec 1989
- Jun 1993
(3 years, 7 months)
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Industry: Consumer Services
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Dec 1989
- Jun 1993
- Employment status
- Employee
Educational background
- 1997 - 1998
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University of Leicester (UK)
Postgraduate Law, LL.M. European and International Trade Law
Masterthesis - Abschluss von Verträgen über das Internet
- 1993 - 1994
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Università degli studi Padova (Erasmusjahr)
Giurisprudenza, -
Europarecht, Völkerrecht, Privatrechtsvergleichung
- 1989 - 1995
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Universität Innsbruck
Rechtswissenschaften, Mag. iur.
Diplomarbeit EU-Bankrecht
- Languages
- German, English, Italian
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Contacts
Ernst Haunholter, Thomas BUCHBERGER, Walter Kühleitner, Elisabeth Jelinek(More contacts may only be viewed by registered member)