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Home  Service Dr. Ulrich Hahn, CISA, CIA
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Dr. Ulrich Hahn, CISA, CIA |
| | CV | 2013 -
| Managing Director, IIA Austria Training/Akademie Interne Revision GmbH
| 2003 -
| Independent internal auditing consultant and lecturer for national professional associations, EU programs as well as a variety of companies and public bodies
| | - 2003 | Director of a multi-country internal audit unit Audit manager with a Swiss multinational Internal auditor at a large financial services IT service provider Extensive private and public sector audit and consulting experience with international audit firms (C&L, KPMG, Andersen) | | | Education | | | Ph.D. in International IT/Privacy Law - TU Darmstadt | | | Advanced Business Engineering Degree
Thesis in Economics, Public Law, and Technology | | | Certified Internal Auditor (CIA) W.S. Smith Gold Medal Award for outstanding achievements
IIA Germany Internal Audit Certificate (Interner Revisor DIIR) CISA, CGAP, CRMA, CCSA
IIA Accredited in Quality Assessment/Validation
ISACA Germany COBIT IV Practitioner | | | Professional Activities | | | IT Audit Conference Coordinator - DIIR e.V. & ISACA Germany | | | IIA Committee of Research and Education Advisors Member - IIA CREA Past IIA ATC member and IIA IT Audit Research Symposium Co-Leader | | | EDPACS EDP Audit Control and Security Newsletter Editorial Board Member - EDPACS
| | | Auditing, Governance, and Business Administration Lecturing and Research | | | Other Positions and Activities | | 2002 - 2003 | Chairman, European Confederation of Institutes of Internal Auditing - ECIIA
| | 2001 - 2005 | Board Member, European Confederation of Institutes of Internal Auditing - ECIIA | | 2002 - 2005 | Board Member, Deutsches Institut für Interne Revision e.V. - DIIR e.V. | | 1998 - 2001 | Board Member - ISACA Germany | | | Past IIA ATC member and IIA IT Audit Research Symposium Co-Leader |
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