Deutsch 
English 
Director, PricewaterhouseCoopers AG WPG
Professional Qualification
- 13+ years’ experience in advising global organizations in Internal Control Systems, specializing in the assessment of risks and controls and their design
- Executive Master of Business Administration(MBA)
- Diplom Kaufmann
- Certified Internal Auditor (CIA), DIIR
- Certified Information Systems Auditor (CISA), ISACA
Expertise and Responsibilities
- Christian Bartmann leads the expert group at PwC Germany for our SAP diagnostic tool “Halo” that supports automated SAP compliance checks as well as harmonization and standardization projects.
- Extensive knowledge regarding the implementation and review of Internal Control Systems.
- Profound knowledge designing business process controls and information technology general controls (ITGC) procedures and strategies, both audit and non audit related.
Project Experience
- Led several international projects regarding the design, implementation and of Internal Control Systems
- Responsible for the review of internal control systems as part of the financial audit for a DAX 30 company as well as several other international companies
- Project lead for an international SAP harmonization project, as well as various business process transformation projects