Kien Kuan Chan
IT-AuditorIDW
Manager IT & Process Risk Assurance
Main areas of activity
- IT audit as part of annual audits (GITC & ITAC)
- Analysis of IT-supported business processes and controls with regard to risks, efficiency, quality and effectiveness
- Project-related audits for data migration audits in accordance with IDW PS 850
- SAP audits
- Performance of audits as part of internal IT audits
- Performance of data analyses using the IDEA tool (e.g. journal entry tests)
Branches / Industries
- Manufacturing/mechanical engineering
- Hotel and leisure facilities
- Transportation/logistics
- Raw materials trading and recycling
- Pharmaceuticals
- Real estate sector
Brief professional profile
- 2022 IT-AuditorIDW Award of a professional title in IT system auditing, Institut der Wirtschaftsprüfer in Deutschland e.V. (IDW)
- 2021 Joined Moore Rhein-Ruhr
- 2019 Assistant Manager IT-Audit at KPMG AG Düsseldorf
- 2016 Associate IT-Audit & Advisory at today’s Forvis Mazars Düsseldorf
Languages: German, English
