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


Zur Vortragsbeschreibung