Danny Graus
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Danny Graus Email & Phone Number

Director at Deloitte Accountants B.V.
Location: Sittard, Limburg, Netherlands 4 work roles 3 schools
1 work email found @deloitte.nl LinkedIn matched
✓ Verified July 2026 4 data sources Profile completeness 100%

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Current company
Deloitte Accountants B.V.
Role
Director
Location
Sittard, Limburg, Netherlands
Company size
295722 employees

Who is Danny Graus? Overview

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Danny Graus is listed as Director at Deloitte Accountants B.V., a with 295722 employees, based in Sittard, Limburg, Netherlands. AeroLeads shows a work email signal at deloitte.nl and a matched LinkedIn profile for Danny Graus.

Danny Graus previously worked as Director Risk Advisory at Deloitte Nederland and Senior Manager Risk Assurance: Data Analytics, IT audit, Risk Management projects at Pwc Nederland. Danny Graus holds Executive Master Of It Auditing (Re), It Audit from Tiasnimbas Business School.

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{first_initial}{last}@deloitte.nl
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Profile bio

About Danny Graus

Serving Deloitte's clients in the South of the Netherlands, primary focus on Public Sector and Private Companies (Family owned/Private Equity owned). Deloitte IT audit leader for Healthcare and Public Sector. During my career I specialized in performing projects in complex (SAP/ERP) environments. I have served many financial audit clients (multinationals, private companies and public sector) and advisory clients in the areas of IT audit and Risk Management. My specialties include IT audit, Data Analytics, Business Process Analytics, Process Mining, IT audit, Third Party Assurance, Program Assurance, Transformation Confidence, Business Process Optimization, Risk Management, Risk Assurance.

Listed skills include It Audit, Data Analytics, Data Analysis, Big Data, and 9 others.

Current workplace

Danny Graus's current company

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Deloitte Accountants B.V.
Deloitte Accountants B.V.
Director
Sittard, LI, NL
Website
deloitte.com
Employees
295722
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4 roles

Danny Graus work experience

A career timeline built from the work history available for this profile.

Director

Deloitte Accountants B.V.

Sittard, Li, Nl

Director Risk Advisory

Current
Deloitte Nederland

Eindhoven Area, Netherlands

Director IT Audit & Advisory

Feb 2017 - Present

Senior Manager Risk Assurance: Data Analytics, It Audit, Risk Management Projects

Pwc Nederland

Eindhoven / Amsterdam

Relevant projects* Managing IT audits in complex, international, often Sox related, SAP environments: ITGC’s, automated controls, SoD, Third Party Assurance reviews, reviews of several audit/risk management tools. For several large and mid-sized clients responsible for global coordination of IT audits.* Very experienced in the application of Data Analytics in both the financial audit as well as in non-audit related projects: utilizing process mining to understand business processes and identifying risks, testing operating effectiveness of key business process controls, mitigating risks and optimization of business processes. * Third Party Assurance audits (ISAE3402), * Managing a wide variety of risk-management related projects / risk management consulting in SAP environments: pre- and post-implementation audits, data migration reviews, program quality assurance, process improvement, redesign of SAP authorization models, Third Party Assurance, (out)sourcing, business process transformation and organizational transformation, * Provided international trainings in the field of implementing as well as auditing internal controls for the key financial processes in SAP. Technical specialities* Elaborate experience with all well-known SAP modules (FI/CO, MM, SD, PS, PM, SCM, BCS, BI), several specific Industry Solutions, SAP workflows and SAP integration tools, for example invoice scanning, * Very experienced in the data analytics area. Very knowledgeable in the areas of Data Analytics tooling, Business Process Analytics, Process Mining. Journal Entry testing, complex data extractions, data processing and reporting.

Feb 1999 - Jan 2017

Financial Auditor

Deloitte Nederland

Sittard

junior financial auditor

Sep 1997 - Dec 1998
Team & coworkers

Colleagues at Deloitte Accountants B.V.

Other employees you can reach at deloitte.com. View company contacts for 295722 employees →

MS Mitali S. Mitali S. Colleague at Deloitte Accountants B.V.Pune, Maharashtra, India View → SW Sara W. Sara W. Colleague at Deloitte Accountants B.V.Seattle, Washington, United States View → LA Landry Arnold, Cpa Landry Arnold, Cpa Colleague at Deloitte Accountants B.V.Dallas-Fort Worth Metroplex, United States View → JS Jenna Stegmann Jenna Stegmann Colleague at Deloitte Accountants B.V.Arlington, Virginia, United States View → MH Mark Hendriks Mark Hendriks Colleague at Deloitte Accountants B.V.Amsterdam, North Holland, Netherlands View → AP Antara Pande Antara Pande Colleague at Deloitte Accountants B.V.Gurugram, Haryana, India View → AG Ankit Gupta Ankit Gupta Colleague at Deloitte Accountants B.V.Delhi, India View → LV Lucie Van Sloun Janssens Ra Lucie Van Sloun Janssens Ra Colleague at Deloitte Accountants B.V.Sittard, Limburg, Netherlands View → FS Francisco Soares Francisco Soares Colleague at Deloitte Accountants B.V.Portugal View → YK Yashaswini Krishnamurthy, Mba Yashaswini Krishnamurthy, Mba Colleague at Deloitte Accountants B.V.Philadelphia, Pennsylvania, United States View →
3 education records

Danny Graus education

Execucitive Master Financial Auditor / Register Accountant (Ra), Bussiness Economics

Maastricht University
FAQ

Frequently asked questions about Danny Graus

Quick answers generated from the profile data available on this page.

What company does Danny Graus work for?

Danny Graus works for Deloitte Accountants B.V..

What is Danny Graus's role at Deloitte Accountants B.V.?

Danny Graus is listed as Director at Deloitte Accountants B.V..

What is Danny Graus's email address?

AeroLeads has found 1 work email signal at @deloitte.nl for Danny Graus at Deloitte Accountants B.V..

Where is Danny Graus based?

Danny Graus is based in Sittard, Limburg, Netherlands while working with Deloitte Accountants B.V..

What companies has Danny Graus worked for?

Danny Graus has worked for Deloitte Accountants B.V., Deloitte Nederland, and Pwc Nederland.

Who are Danny Graus's colleagues at Deloitte Accountants B.V.?

Danny Graus's colleagues at Deloitte Accountants B.V. include Mitali S., Sara W., Landry Arnold, Cpa, Jenna Stegmann, and Mark Hendriks.

How can I contact Danny Graus?

You can use AeroLeads to view verified contact signals for Danny Graus at Deloitte Accountants B.V., including work email, phone, and LinkedIn data when available.

What schools did Danny Graus attend?

Danny Graus holds Executive Master Of It Auditing (Re), It Audit from Tiasnimbas Business School.

What skills is Danny Graus known for?

Danny Graus is listed with skills including It Audit, Data Analytics, Data Analysis, Big Data, Business Intelligence, Sap R/3, Sap Risk Management And Controls, and Sap Erp.

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