Kai Bessler Email & Phone Number

Mannheim, Baden-Württemberg, Deutschland

Stuttgart, Baden-Württemberg, Germany

Continuation of my work in the internship in the field of IT audits, as well as writing my bachelor's thesis on "Project management for large mandates in IT auditing".Project management for large IT audit clients.Onboarding for interns, as well as distribution of tasks for them.

Stuttgart, Baden-Württemberg, Germany

Involvement in annual audits of listed companies and medium-sized companies in accordance with the provisions of the German Commercial Code (HGB) and the Sarbanes Oxley Act (SOX)Assisting with the audit of general IT controls, IT application controls, and reviewing information provided by the client for completeness and accuracyAssisting in the certifications of an IT service provider according to SOC and C5 criteria with a focus on the management and maintenance of the client's data centers- Participation in process recording, request of evidence and execution of control audits in exchange with the responsible contact persons of the clientIndependent extraction of audit-relevant information from the client's SAP systems and subsequent documentation of the audit procedures performed

Master Of Science - Ms, Information Systems

Bachelor Of Science - Bs, Business Administration / Business Informatics, Management And It, 1,9

Studies in the field of business administration with a focus on business informatics. The courses of the study consisted of a basic study.

Abitur, Mathematik, Deutsch, Englisch, Wirtschaft Und Physik, 2,9