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Michael Hermann Location
New York, United States
Michael Hermann Work
Senior IT Audit Manager @ (January 2020 - Present)
Vice President, Principal Auditor IT Infrastructure @ (September 2017 - January 2020)
Lead IT Auditor @ (August 2015 - July 2017)
Vice President - IT Audit @ (May 2012 - August 2015)
IT Auditor @ (March 2011 - May 2012)
IT Governance, Risk and Compliance Consultant @ (October 2005 - March 2011)
Managing Consultant @ (June 2001 - September 2005)
Senior Consultant @ (December 1998 - November 2000)
Michael Hermann Education
RWTH Aachen University
(Physics)
1987-1992
Michael Hermann Skills
Auditing
Business Continuity
Business Continuity Planning
Business Control
Business Process
CISA
COBIT
COSO
Consulting
Cybersecurity
Data Center
Disaster Recovery
ERP
Enterprise Risk Management
IT Audit
IT Infrastrucuture
IT Management
Information Security
Information Security Management
Information Technology
Infrastructure
Internal Audits
Internal Controls
Process Control
Remediation
Risk Management
SAS70
SOX
Sarbanes-Oxley Act
Security Awareness
Supervisory Skills
Sarbanes Oxley Act
Michael Hermann Summary
Michael Hermann, based in New York, United States, is currently a Senior IT Audit Manager at State Street. Michael Hermann brings experience from previous roles at Deutsche Bank, Nasdaq and Mufg in the Americas. Michael Hermann holds a 1987 - 1992 RWTH Aachen University. With a robust skill set that includes Auditing, Business Continuity, Business Continuity Planning, Business Control, Business Process and more. Michael Hermann has 3 emails and 1 mobile phone numbers on RocketReach.
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