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Martin Lamm

Diplom-Ökonom (graduate economist)

Diplom-Informatiker (FH) (informatics graduate)

Tax consultant

IT auditor (IDW)

Certified Information Systems Auditor (CISA)

Certified in Risk and Information Systems Control (CRISC)


 

Martin Lamm, born 1974, turns an analogue audit into a digital one. The information technology (IT) at companies serves him as a basis for his risk-oriented audit procedure in the course of which he analyses business processes as well as the related data and puts internal IT control systems to the test. Mr Lamm is concerned with digitisation in companies and provides the necessary assurance that the legal requirements have been met for IT-based processes such as the electronic processing of incoming invoices.

IT service providers for hosting, managed services or complex processes such as mobile payments have a competent partner in Mr Lamm for the set-up and audit of service-related internal control systems. Mr Lamm applies his skills as a data analyst in migrations of financial accounting and ERP systems, in authorisation checks and for the detection of fraudulent acts within the company.

Martin Lamm is active at the Institut der Wirtschaftsprüfer [Institute of Public Auditors in Germany] (IDW) in the IT Mittelstand Initiative and in IT-specific work groups on the topics of “accounting” and “SAP”.

Martin Lamm has been working at Kleeberg since 2017. Until his change he developed the IT Audit at Rödl & Partner as a manager. Before that he had already taken care of this sector at Peters, Schönberger & Partner, Munich.