Daniel Balaban, CIA, CRMA

Head of Internal Audit - Leadership and Expertise in Internal Audit, Information Security, Risk Management and Compliance

Munich, Bavaria, Germany

About

Experienced Chief Internal Auditor with "Big 4" background and broad expertise and professional experience in Risk Management, Information Security and Compliance. Many years of working experience in dynamic and fast moving environments in software and technology industries.

Experience

  • Leiter Interne Revision (Head of Internal Audit) at HHLA Hamburger Hafen und Logistik AG
    Jan 2024 - Present · 2 yrs 6 mos

  • Nemetschek Group (Full-time · 7 yrs)
    • Director Corporate Audit and Information Security
      Mar 2021 - Dec 2023 · 2 yrs 10 mos

      Head of Group Audit and Infromation Security with overall responsibility for all internal audit and information security.

    • Head of Internal Audit - Director Corporate Audit and Compliance
      Jan 2017 - Dec 2023 · 7 yrs

  • Head of Internal Audit and Compliance at FIXIT Group (Fixit TM Holding GmbH)
    Oct 2013 - Dec 2016 · 3 yrs 3 mos

    Head of Internal Audit and Compliance

  • Internal Auditor at RATIONAL AG
    Jul 2011 - Oct 2013 · 2 yrs 4 mos

    Internal Audit, Risk Management, Compliance Management

  • Audit Assistant at EY
    Aug 2008 - Jul 2011 · 3 yrs

    Audit Assistant