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      Kerstin Heyn-Schaller has more than 25 years of professional experience. She is a partner responsible for national and international IT audits and special IT assignments in the industry, trade, banking, and insurance sectors. Her other areas of expertise include ISAE 3402/SOC 1, SOX, system conversion audits, IT internal audits, and SWIFT CSCF.

      She is also Vice President of the ISACA Austria Chapter and Deputy Chair of the Expert Committee for Information Technology, Digitalization, and Artificial Intelligence of the Chamber of Tax Advisors and Auditors. She regularly speaks at various professional events (e.g., ASW, iwp) and is the (co)author of various professional articles.

      1. Expertise
        • IT audit
        • IT assurance
        • SOX
        • IT internal audit
      2. Qualifikation
        • Mag., Business Administration, Vienna University of Economics and Business
        • Certified Information Systems Auditor (CISA)
        • Certified Information Security Manager (CISM)
        • Certified in Risk and Information Systems Control (CRISC)
      3. Akkreditierung/Mitgliedschaft
        • Vice President of ISACA Austria Chapter
        • Deputy Chair of the Expert Committee for IT, Digitalization, and Artificial Intelligence of the Chamber of Tax Advisors and Auditors (KSW)