Senior Manager, IT Assurance & Attestation Services
KPMG in Denmark
Erik is a Senior Manager in KPMG DK IT Advisory and he joined KPMG in August 2012. Previously he has worked at Deloitte Enterprise Risk Services for 6 years as IT auditor. Erik has experience in Service Organization Control (SOC) reports, Governance Risk & Compliance consultancy & support, IT internal audit co-sourcing agreements, Sarbanes-Oxley Audit Reviews, IT general control reviews, and a wide selection of various ERP-system application control reviews.
Erik holds a security clearance to (NATO SECRET/SECRET UE/WEU SECRET and has more than 10 years of experience auditing private and public clients and has been involved in assignments for Internal Audit Functions within the Pharmaceutical & Financial industry. He has obtained excellent knowledge about efficiency and effectiveness of IT related security controls and Internal Audit business processes.
Erik have managed customers from a number of different industries, such as Pharmaceutical, Insurance, Finance and IT where the main focus are General Computer Controls and Internal Audit business processes and disputes a broad system experience within various platforms, databases, ERP systems and operative systems.
Further Erik is also very experienced with attestation services and is currently functioning engagement manager for various clients issuing 25+ attestations per year.
AP in Financial Management, Copenhagen Business College (2006)
Computer Scientist, Copenhagen Business College, 4 sem. (2003
Oracle Security Auditing
NATO SECRET/SECRET UE/WEU SECRET – (security clearance)
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