Daniel Jørgensen

Senior Manager

KPMG in Denmark

Daniel has more than 8 years of experience within financial auditing (5,5 years), systems audit and control-based audit (3 year) including advisory services in the private and public sector. Daniel has via his work as financial auditor and IT auditor obtained thorough knowledge of business processes and large ERP systems as well as business procedures, internal controls and related risks. Based on his experience of performing Financial and IT audits, Daniel has obtained a thorough knowledge of common processes in SAP systems and the data model behind those. This used when performing advanced analytic procedures in Data analytics engagements. Daniel's experience within IT audit covers audit of general IT controls, application controls, process compliance etc., comprising large scale ERP systems as SAP and Dynamics (NAV & AX) Systems.

Education and qualifications

  • HD (R)

  • Master of Science (MSc) in Business Economics and Auditing

  • SAP FICO Internal Controls framework

  • Dynamics NAV superuser

About KPMG

  • KPMG is a catalyst for change. We challenge conventions and work across advisory, audit and tax. With skills and capability, we ignite our clients’ business potential.

Connect with me

  • Copenhagen, DK
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