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Markus Gaulke

Angestellt, Senior Manager / Prokurist, KPMG AG Wirtschaftsprüfungsgesellschaft
Frankfurt, Germany

Skills

Praxiswissen COBIT (www.dpunkt.de/buecher/4026/pra
ITIL
COBIT
COSO
SOX
ISAE3000 / ISAE 3402 / IDW PS 951/ SOC1 / SOC2 / S
MaRisk
IT-Risikomanagement
Softwarezertifizierung (IDW PS 880)
GDPdU
projektbegleitende Prüfung (IDW PS 850)
IT Due Diligence
Qualitätssicherung
IT-Revision
IT-GRC (Governance/Risk/Compliance)
IT-Compliance
IT-Prozessberatung
COBIT-Training
COBIT-Beratung
IT-Governance-Training
IT-Governance-Manager
IT-Compliance-Manager
IT-Compliance-Training
Datenschutzberatung
Datenschutzprüfungen
Fachl. gepr. DSB (TA Ulm)
CISA
CISM
CGEIT
CRISC
PMP
Projektmanagement
Projektreviews (risikomanagement-in-it-projekten.d
ISO 27001 Lead Auditor
ISO 15504
PRINCE2 Practitioner
IT-Risk Practitioner
IT-Security
Cyber Security

Timeline

Professional experience for Markus Gaulke

  • Current 29 years, since 1997

    Senior Manager / Prokurist

    KPMG AG Wirtschaftsprüfungsgesellschaft

    Schwerpunkte sind die Prüfung und Beratung im Umfeld von IT-Compliance und IT-Governance bei Finanzdienstleistern.

  • 1994 - 1997

    IT Global Audit

    Dresdner Bank AG

  • 1992 - 1994

    Computer Risk Manager

    Arthur Andersen

Educational background for Markus Gaulke

  • 3 years and 2 months, Aug 1989 - Sep 1992

    Datenverarbeitung

    Berufsakademie Mannheim

    IT-Prozesse, Datenbankdesign

Languages

  • German

    -

  • English

    -

  • French

    -

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