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Hire proven Certified Information Systems Auditor (CISA) professionals in Germany, matched in minutes from 15,000 CVs with the power of AI.

CISA holders know how to assess internal controls, review IT governance, and test audit evidence across complex systems and processes. Find vetted freelancers in Germany who can support audit planning, risk review, and compliance work with fast, precise matching.

About the certification

What CISA proves

The Certified Information Systems Auditor, or CISA, shows that a professional can review information systems with an auditor’s mindset. It focuses on whether systems are governed well, risks are understood, controls work as intended, and findings are backed by evidence. For companies in Germany, that makes CISA relevant when internal audit, IT audit, compliance, or assurance work needs a freelancer who can speak both business and technology.

Core audit skills

  • Plan and perform IT audit work
  • Assess governance, risk, and control design
  • Review access, change, operations, and system evidence
  • Write clear findings and recommendations
  • Support compliance and assurance reviews

A CISA professional is not only checking technical settings. The role is also about judgment, documentation, and the ability to explain audit results to management and technical teams.

Typical holder profile

CISA is common among IT auditors, internal auditors, risk and compliance specialists, and consultants who work on assurance tasks. Many hold it after building experience in audit, security, controls, or enterprise IT. In Germany, companies often look for CISA freelancers when they need support for internal control reviews, supplier audits, ERP control checks, or preparation for external audits.

Knowledge areas

  • Information systems auditing process
  • Governance and management of IT
  • Information systems acquisition, development, and implementation
  • Information systems operations and business resilience
  • Protection of information assets

These areas make the certification useful in audits that cover access management, logging, segregation of duties, disaster recovery, and control testing across cloud, on-premises, and hybrid environments.

What companies gain

A freelancer with CISA brings a structured approach to control testing and evidence collection. That is useful when the task needs independence, clear reporting, and practical knowledge of how systems fail in real life. For German organizations, it can help when audit work must be done in English with local stakeholders, or when an external specialist is preferred for a specific review.

Where it fits best

CISA matters most in internal audit programs, IT risk assessments, regulatory readiness work, and security control reviews. It is also a strong signal for projects around ERP environments, identity and access management, business continuity, and third-party assurance. Companies hiring in Germany often value it when they need someone who can work remotely but still communicate findings clearly and professionally.

Meet FRATCH Certified Information Systems Auditor (CISA)

Enrique Gallardo

Data Security

Hamburg

Last position:

Security Architect at Capgemini

I implemented a Zero-Trust architecture for robust, military-grade maritime container mini data centers based on VMware & Tanzu to support containerized GIS workloads for ground forces. The main focus was on securing communications, workload protection, and data access in contested electronic battle environments affected by jamming, interception, signal manipulation, and constantly changing operational conditions. I designed and architected use cases so that every element of workload, identity, and system could continue to operate independently and securely even in degraded or disrupted scenarios. In parallel, I defined the enterprise and solution security architecture with LeanIX, Bizzdesign, and HOPEX as enterprise architecture, repository, and governance platforms to maintain architecture inventory, relationships, traceability, target pictures, and security governance in complex environments. For the architectural designs, I used Sparx Enterprise Architect to describe formal architecture views, interfaces, trust boundaries, and system architecture in both IT and OT environments. IriusRisk was used for threat modeling of the solution to identify architecture-driven risks, derive security requirements, and detect countermeasures and design gaps directly from the solution models. Risk and compliance management was supported with Archer. Architecture decisions, control gaps, and operational risks were translated into controlled governance and auditable compliance measures. For documentation, collaboration, and visual design, I used Confluence to maintain Architecture Decision Records, Security Blueprints, and workflows. I used Lucidchart and draw.io to create design artifacts tailored to stakeholders. I also defined OT security concepts with support from electrical and mechanical engineers in the areas of oil, vehicle onboard systems, rail, power plants, pharma, gas turbines, and nuclear technology. I created the end-to-end OT security strategy, starting with global policy, developed into standards and procedures, and finally aligned with Bell-LaPadula, Purdue Model, SABSA, TOGAF ADM, CENELEC 50701, IEC 62443, and NIST standards. In addition, I worked with engineering team leads to identify critical KBP assets and place them under protective measures that segmented SCADA, PLC, and HMI assets. I drove collaboration between Security, IT, and OT teams to create standardized workflows and use cases for the OT security solution catalog, while integrating Defense-in-Depth and Zero-Trust principles into operational environments. A key part of my work was integrating multidisciplinary engineering, security, and operations stakeholders into a unified security blueprinting strategy and ensuring that architecture, threat modeling, governance, and documentation were technically strong and operationally practical.

Enrique Gallardo

André Beran

External Attack Surface Assessment & Cybersecurity Readiness Checks

Berlin

Last position:

External Attack Surface Assessment & Cybersecurity Readiness Checks at Graydaxe Cybersecurity GmbH

  • Conducting cybersecurity readiness checks based on an in-house assessment methodology
  • Analyzing the external attack surface using the Graydaxe EASM platform
  • Assessing maturity levels and deriving prioritized recommendations for action
André Beran

Serdar Colak

Consultant

Cologne

Last position:

Consultant at Freelance

  • ISO 27001 implementation & audit readiness
  • NIS2 & DORA compliance support
  • Interim / fractional CISO services
  • IT risk & controls (ITGC, SOX, COBIT, BAIT)
  • M&A and IT due diligence for startups/ventures
  • Business continuity management (BCM, ISO 22301)
  • Cybersecurity framework development (NIST, ISO, BSI)
  • GRC tool advisory (Archer, ServiceNow)
Serdar Colak

Tariq Burki

Management Consultant

Bonn

Last position:

Management Consultant

  • Functioned as a Fractional CIO for the GCC's largest gaming distributor, leading a complete IT transformation infrastructure upgrade and outsourcing of IT services and ERP applications
  • Oversaw the development and rollout of two CEO-sponsored business systems with a $40 million budget, including the implementation of a comprehensive Hydrocarbon Accounting System (Tieto) and a Supply Chain Management System integrating seven multi-vendor applications across Qatargas, Rasgas, and Qatar Petroleum
  • Led Schlumberger's global outsourcing, securing a $350 million deal over five years with a 15% cost reduction, managing a global team of over 30 and implementing operational models and frameworks for chargeback, procurement, and IT management
  • Navigated technically intricate and organizationally demanding projects for prestigious companies worldwide across more than 30 countries, leading diverse teams and driving strategic innovation
Tariq Burki

Afif Fattouh

Managing Director – Technology Advisory

Berlin

Last position:

Managing Director – Technology Advisory at Hildens Consulting

  • Founder of a consulting practice focused on digital transformation and emerging tech
  • Built a proprietary framework for evaluating technology startups based on multi-dimensional criteria
  • Provide services to clients on matters related to integrating emerging technologies into their business
  • Articulate digital transformation strategies and support in the execution activities
  • Advise clients on investment opportunities in technology startups using a proprietary startup evaluation framework
  • Advise various funds on investment opportunities in the Blockchain and Crypto space
  • Speaker on topics related to blockchain, crypto, and digital transformation
Afif Fattouh

Victor Reyna-Vargas

Senior Consultant - Innovation & Transformation

Berlin

Last position:

Senior Consultant - Innovation & Transformation at advisio GmbH

  • Led cross-industry initiatives in product management, IT governance, agile transformation, and business development.
  • Advised executives on portfolio strategy, innovation roadmaps, governance frameworks, and operational execution.
  • Developed KPI dashboards and frameworks translating strategy into measurable results.
Victor Reyna-Vargas

Kai Sieveke

System Architect, Requirements Engineer, Analyst, Process Consultant

Eisingen

Last position:

Demand Manager, Analyst, Process Consultant

  • Integrating system architecture, business analysis, requirements engineering, and process consulting
  • Managing business unit needs toward IT and implementation
  • Capturing requirements in JIRA and breaking them down into epics
  • Overseeing internal projects and programs, including stakeholder management and reporting
  • Handling requirements from traditional IT developments to IoT integrations and SAP subsystem replacements
  • Implementing current legal regulations (MAKO, EnWG, EEG, GWG, StromGVV, GasGVV, StromNEV, GasNEV)
  • Applying agile methods (Agile, SAFe, ITIL, Scrum, Kanban, DDD, IaC, CI/CD, DevOps, automation, ETL, OOA, OOD, MDA, BPMN, BPM, UML, marketing automation, data science, ML, AI, GenAI, LLMs)
  • Using tools like JIRA, SharePoint, MS Office, MS Project, MS Dyn CRM, VMware ESX/ESXi, BSI IT-Grundschutz, BSI C5, NIST, MS Azure, Typo3, mail automation, Docker, Kubernetes, OpenStack, OpenShift, Terraform, Ansible, SQL, REST, SOAP, Git, GitLab, LoRaWAN, SAP IS-U, S/4HANA, USU, KUGU, AbSys, sensors, MQTT
Kai Sieveke

Bernhard Bowitz

Senior Security Architect

Wiesbaden

Last position:

Senior Security Architect at Intermediate Beratung

  • Consulting on an ongoing IT security architecture project
  • Documenting past progress and planning next steps
  • Applying and implementing the BSI IT baseline protection
  • Building and maintaining security management systems
  • Applying the ISO 27001 standard series
  • Integrating ITIL processes into security architectures
  • Collaborating with public clients, regulatory authorities and internal and external service providers
Bernhard Bowitz

Samir Soliman

Project Manager in the Cybersecurity Department

Frankfurt am Main

Last position:

Project Manager in the Cybersecurity Department at RWE AG

  • Implementation of the new Group Cybersecurity Strategy based on the NIST Cybersecurity Framework
  • Managing, coaching, and guiding the operational companies in their cybersecurity status quo analysis according to the NIST CSF methodology
  • Gap analysis against the industry benchmark and target maturity level
  • Client: CISO of RWE AG
Samir Soliman

Christian Gebhardt

Deputy Chief Information Security Officer

Köln

Last position:

Deputy Chief Information Security Officer at Gothaer Solutions GmbH

  • Deputy lead of the 10-member information security management team in a highly regulated environment (DORA, VAIT, BAIT)
  • Direct reporting lines to the CIO of the Gothaer Group and the management board of Gothaer Solutions
  • Regular member of the Group Risk Committee and the Compliance Committee
  • Managing and coordinating information security processes within the company and with IT service providers
  • Leading task forces for handling information security incidents
  • Contributing to IT emergency and business continuity management
Christian Gebhardt

Dirk Meissner

Project Manager AOS

Karlsruhe

Last position:

Project Manager AOS at BMW AG via Sulzer GmbH

  • Led a 30-member DevOps team
  • Improved AWM integration and reduced escalations.
Dirk Meissner

Klaus-Dieter Krause

Executive Partner

Troisdorf

Last position:

Executive Partner at iAP-Independent Audit Professionals GmbH

Klaus-Dieter Krause

Christian Heutger

Lead Auditor

Fulda

Last position:

Lead Auditor at Heutger GmbH

  • Appointed Lead Auditor for ISO 27001 and TISAX at various certification bodies
Christian Heutger

Thomas Mitterwachauer-Grigo

Interim Head of Data Protection, Compliance and Internal Audit

Gladbeck

Last position:

Interim Head of Data Protection, Compliance and Internal Audit at BIG direkt gesund

  • Functional realignment according to IIR standards
  • Managing a team of 10 employees
  • Serving on the KRITIS steering committee
Thomas Mitterwachauer-Grigo

Christian Fox

CRISC

Bochum

Last position:

Deutsche Post DHL Group

  • Leadership development training
  • ITIL
  • Prince2
Christian Fox

Discover over 15,000 top freelancers

Certified Information Systems Auditor (CISA) statistics

Typical experience

24 years

Average project duration

3.6 years

Certifications per freelancer

12

Top business areas

Information Technology, Project Management, Audit

Top industries

Information Technology, Banking and Finance, Professional Services

Most common languages

German, English, Spanish

Bachelor's degree or higher

87%

Master's degree or higher

67%

Doctorate

13%

Salary / Daily Rate Distribution

0 2 4 6 8
<€800 €800-960 €960-1120 €1120-1280 €1280+

The chart shows how the daily rates of freelancers holding this certification are distributed, based on recent contracts on our platform. Each bar covers a rate range — its height shows how many freelancers charge within that range. Actual rates may vary depending on seniority level, experience, skill specialization, project complexity, and engagement length.

Average rates for Certified Information Systems Auditor (CISA) & Seniority distribution

Rates are based on recent contracts and do not include FRATCH margin.

1200
900
600
300
Rate comparison chart
Daily rate avg. 1015 €

The average daily rate is the mean of all daily rates from recent contracts of comparable freelancers on our platform.

1200
900
600
300
Rate comparison chart
Median rate 1000 €

The median daily rate is the middle value of all daily rates — half of comparable freelancers charge less, half charge more. Unlike the average, it is barely affected by outliers.

Actual rates may vary depending on seniority level, experience, skill specialization, project complexity, and engagement length.

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Frequently Asked Questions

Have questions? See our quick guide to FRATCH

Certified Information Systems Auditor (CISA) validates the ability to audit, assess, and report on information systems and the controls around them. It shows that the professional can test evidence, evaluate governance and risk, and turn technical findings into audit-ready language. For a company, that usually means more confidence in the quality of the review and the clarity of the final report.

CISA is built around audit, assurance, and control evaluation, while security certifications such as CISSP focus more on designing and managing security programs. A CISA holder is trained to ask whether a control works, whether evidence supports the claim, and whether the process can stand up to scrutiny. That makes it a better fit for audit and compliance tasks than for hands-on security operations alone.

Certified Information Systems Auditor is a strong fit for IT auditors, internal auditors, risk specialists, compliance consultants, and security professionals who spend time on controls and assurance. It is especially useful when the work involves formal reviews, independent testing, or reporting to management and auditors. Companies often look for it when they need a structured, evidence-based approach.

CISA is most useful for people who already know how organizations run audits or manage IT controls. Practical exposure to access reviews, change management, system operations, security controls, or regulatory assessments helps a lot. The exam content assumes that the candidate understands real business processes, not just theory.

CISA preparation usually combines study of the audit domains with practice in reading controls, policies, and process evidence. Candidates often use review manuals, practice questions, and real audit examples to learn how the exam frames situations. The key is to think like an auditor: identify the risk, check the control, and judge whether the evidence is enough.

Yes. CISA is maintained through ISACA’s ongoing professional requirements, which means holders must keep their knowledge current and follow the organization’s renewal rules. For companies, that is useful because it signals that the freelancer is expected to stay active in audit and assurance practice. The exact maintenance steps should always be checked with ISACA.

CISA is especially useful in Germany for internal audit support, control testing, compliance preparation, ERP reviews, and third-party assurance work. It also fits projects where teams need an independent expert who can work with local stakeholders and document findings in clear English. That is common in larger organizations and cross-border teams.

CISA is not limited to classic auditors. Consultants who review controls, security specialists who work on governance, and risk professionals who support assurance work can all benefit from it. The certification is most relevant when the job requires independent judgment about whether systems are controlled well enough.

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Philipp Thomaschewski

FRATCH CEO

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