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      Michael heads the Digital Process Compliance division at the Nuremberg office and across the Southern region. He is the point of contact for all technological and regulatory matters.

      Key areas of consultancy:

      • IT Governance & Compliance
      • S/4HANA transformations and ERP implementations
      • AI Compliance and the EU AI Act (Trusted AI)
      • Electronic archiving and GoBD 
      • GDPR compliance support for projects
      • IT attestation (ISAE SOC2, Cloud)
      • IT audits and IT reviews
      • Software audits and certifications in accordance with IDW PS880
      1. Area Of Expertise

        AI & Digital Transformation

        SAP S/4 Hana

        Internal Audit

      2. Education & Qualification

        IT Compliance Manager (ITCM)

        Certified Information Systems Auditor (CISA)

        Graduate in Business Informatics, University of Trier

      3. Optional Details

        Other, non-professional activities

        Participation in the German-speaking SAP user group - DSAG