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IT Audit

Dipl.-Betriebswirt (FH) Mario Karstens

Senior Manager | Certified Internal Auditor

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Mario Karstens is Head of IT Audit at Crowe-Kleeberg. A graduate in business administration with a specialisation in IT / organisation, he advises and audits national and international SMEs on the introduction and optimisation of (IT) risk, control, compliance and information security management systems. Mario Karstens has extensive experience in the design and implementation of ICS management concepts and IT-supported processes. He is also responsible for conducting IT audits as part of annual audits. Mario Karstens is a Certified Internal Auditor.

Key Topics:

• IT audit ISA 315 (2019 revised)
• Internal Audit
• Risk management systems
• Internal control systems
• Compliance management systems
• AI and data analytics

Languages:

• German
• English

Memberships:

• Deutsches Institut fuer Interne Revision e.V., Frankfurt a.M.
• Institute of Internal Auditors (IIA), Altamonte Springs, Florida, USA

No upcoming events.

• At Kleeberg since 2024
• Certified Internal Auditor
• Studied business administration with focus on business informatics and organisation at TH Aschaffenburg
• Traineeship as property management assistant

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