Michael Hermann Email & Phone Number
Senior IT Audit Manager @ State Street
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Michael Hermann Location
- New York, United States
Michael Hermann Work
- 2020 -now Senior IT Audit Manager @
- 2017 -2020 Vice President, Principal Auditor IT Infrastructure @
- 2015 -2017 Lead IT Auditor @
- 2012 -2015 Vice President - IT Audit @
- 2011 -2012 IT Auditor @
- 2005 -2011 IT Governance, Risk and Compliance Consultant @
- 2001 -2005 Managing Consultant @
- 1998 -2000 Senior Consultant @
Michael Hermann Education
- RWTH Aachen University
(Physics)
1987-1992
Michael Hermann Skills
- CISA
- Auditing
- It Infrastrucuture
- COSO
- Information Security
- Data Center
- IT Audit
- COBIT
- Enterprise Risk Management
- ERP
- Process Control
- Business Continuity
- Risk Management
- Business Process
- Internal Controls
- Disaster Recovery
- Information Security Management
- Sarbanes Oxley Act
- SOX
- SAS70
- Business Control
- IT Management
- Business Continuity Planning
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 CISA, Auditing, It Infrastrucuture, COSO, Information Security and more. Michael Hermann has 3 emails and 1 mobile phone numbers on RocketReach.
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