hamburg
Jutta Koehn
IT- and Business Auditor
CISA
Contact
Telephone: +49 40 4223 6660-21
E-Mail: j.koehn@roser-hamburg.de
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Qualifications
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- Degree in business mathematics
- CISA (since 2014)
- Certified Controller (Chamber of Commerce and Industry) (since 1996)
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Education and professional experience
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- Studies of business mathematics at the University of Hamburg
- 1988–1995: Metroplan-Gruppe, Hamburg, project manager and head of software quality assurance
- 1995–2000: Dräger Interservices GmbH, Lübeck, head of IT
- 2000–2007: EDEKA Informationstechnologiegesellschaft mbH & Co. KG, project manager and product manager logistic systems
- 2007–2012: Universa Prüfungs- und Treuhandgesellschaft mbH, Wirtschaftsprüfergesellschaft, Hamburg, IT auditor, examination of the EDEKA cooperatives
- 2012–2013: EDEKA Handelsgesellschaft Nord mbH, Neumünster, haed of IT and organisation in an production site
- Since 2013: Roser GmbH Wirtschaftsprüfungsgesellschaft Steuerberatungsgesellschaft, Hamburg, IT and business auditor
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Practice areas
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- IT audits
- IT controlling
- Data analyses
- IT consulting
- Data protection documentations
- Data analyses
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Industries
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- E-commerce
- IT services
- Medical/pharmaceutical sector
- Food
- Logistics
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Languages
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- German
- English
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Memberships
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- ISACA and ISACA expert group data analysis
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Selected credentials
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- IT consultancy of corporate clients, including: emergency planning, business continuity, IT security strategy, IT risk management, IT guidelines, IT organisation, IT processes
- Special IT audits (interfaces, data flows, archiving systems, concepts of authorisation
- Preparation of special documentations like procedure description in accordance with German GoBD, records of processing activities according to EU GDPR
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Veröffentlichungen
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- Das Potential von Prüfungsautomatisierung, ISACA Fachgruppe Datenanalyse 2023, Co-Autorin (https://www.isaca.de/de/veroeffentlichungen/datenanalyse)