Robert Wallerath

Manager
Baker Tilly GmbH & Co. KG Wirtschaftsprüfungsgesellschaft
Cecilienallee 6-7
40474 Dusseldorf
Phone: +49 211 6901-1393
Mobile: +49 162 4200755

Professional Education

  • Master of Science in IT-Management, FOM Düsseldorf
  • Bachelor of Science in Business Informatic, FOM Düsseldorf

Previous professional positions

  • Senior Consultant for Deloitte, in the area of Risk Advisory
  • SAP-Administrator for Toyo Tire

Key Areas of Expertise

  • IT and process audits a spart oft he annual audit (IDW PS 330) and outside the annual audit (IDW PS 860)
  • Project accompanying and downstream migration tests (IDW PS 850)
  • Audits within the scope oft he outsourced internal audit
  • SAP and information security management (ISO 27001)

Key industries/Sectors

  • Medium-sized production, trade and service companies