Martin Uebelmann

Partner
Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA)
Baker Tilly GmbH & Co. KG Wirtschaftspr├╝fungsgesellschaft
Cecilienallee 6-7
40474 Dusseldorf
Phone: +49 211 6901-1485
Fax: +49 211 6901-181485

Professional Education

  • Certified Internal Auditor (CIA)
  • Certified Information Systems Auditor (CISA)
  • Diplom-Kaufmann University of Osnabrueck, Germany
    (German MBA equivalent, main focus areas: Information Management, Controlling & Finance)

Previous Positions

  • Deloitte Germany, Senior Manager at the Audit National Office - Internal Controls and IT Audit
  • Deloitte UK, Senior Manager Global Audit Learning - IT Audit integration
  • Deloitte Germany, Consultant to Senior Manager at Risk Advisory - IT Audit and Advisory

Key Areas of Expertise

  • IT and process audits, e. g. statutory audit purposes
  • Internal controls audit and advisory
  • Audit of outsourcing service providers (ISAE3402, IDW PS 951)
  • Audit of and advice on compliance (GoBD (German principles on the proper keeping and maintenance of books, records and documents in electronic form and on data access)), archiving, document management systems and general IT compliance
  • Project support during system changeovers
  • Control Rationalization & Compliance Cost Reduction

Key industries/Sectors

  • Medium-sized production, trading and service companies
  • Financial services companies and banks
  • Telecommunication