Auditors in Munich
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Kai P.
Last position:
Oracle Project Management and DBA at Scope Solutions AG
PROFILE Senior Oracle specialist, consultant and DBA with many years of experience in planning, architecture, installation, migration, operations, performance tuning and troubleshooting of large Oracle database environments. Focus on Oracle Database 19c and enterprise architectures with RAC, Active Data Guard, Golden Gate, Exadata, RMAN and CDB/PDB. Experience in heterogeneous enterprise environments on Linux, AIX, Solaris, HP-UX and Windows, as well as in cloud and migration projects. Over many years, worked as a technical consultant, DBA, architect and project manager for banks, insurers, energy providers, public institutions, industry, automotive and aviation. Combining technical Oracle expertise with operations concepts, migration, project planning, documentation and customer consulting.
ORACLE FOCUS AREAS
- Oracle Database 19c – installation, upgrade, patch/RU management, operations and troubleshooting
- Oracle Database 21c / 23ai / 26ai – knowledge of current Oracle release lines
- Oracle RAC, Active Data Guard, Data Guard, Oracle GoldenGate
- CDB / PDB, multitenant architectures and enterprise database operations
- Oracle Exadata and highly available database environments
- RMAN – backup, restore, recovery, migration and disaster recovery scenarios
- Data Pump (EXPDP / IMPDP), Transportable Tablespaces (TTS) and database-based migrations
- Performance analysis, SQL / PL/SQL, tuning, troubleshooting and capacity planning
- Oracle Enterprise Manager / monitoring and technical operational support
- Oracle Security: Wallet, TDE, Database Vault, VPD / RLS
- Oracle DWH / BI: OBIEE, ODI, OWB and Discoverer
- Oracle Applications / E-Business Suite and Oracle-based application environments
CURRENT PROJECTS
Scope Solutions AG, Basel / CH | 08/2023 – ongoing Oracle Project Management and DBA
- Installation, maintenance and regular upgrades of Oracle database systems with a focus on Oracle 19c.
- Patch and release management including OPatch and Release Updates; operations on RHEL 8.x, SLES 15.x and Windows.
- DBA support for customers in DACH and Europe and support of production, load test and other CDB/PDB environments.
- Technical operating processes and documentation via Confluence; support and service requests via My Oracle Support / Metalink.
Federal Employment Agency, Nuremberg | 04/2022 – 10/2023 Oracle Operations Support / DBA
- Operations and regular upgrades of Oracle-19c database systems on SLES 15.x.
- DBA for around 2,100 PDBs on RAC and Exadata in production, integration, load test and other environments.
- Configuration management via ARS Remedy; workflows and technical documentation via Jira and Confluence.
- Operations support and processing of service requests via My Oracle Support / Metalink.
Federal Statistical Office, Wiesbaden | 09/2021 – 03/2022 Oracle Operations and Architecture – 2022 Survey
- Merging data into a central Oracle-19c database system.
- Design of import/export procedures for the central data structure.
- KPI and performance architecture for analyses.
- Training employees in Oracle performance and DBA topics.
E.ON Digital Technology, Landshut / KKI | 03/2019 – 12/2021 Oracle Operations, Architecture and DBA
- Patch concepts, technical documentation, installation, database administration and operations of Oracle 12c/19c.
- AIX 7.x, LPAR administration including VIO server and software distribution with NIM.
- Performance monitoring and monitoring.
- Backup and restore with TSM / IBM Spectrum Protect and Oracle RMAN.
- Installation of Enterprise Manager 13c with WebLogic Server 12.1x; employee training.
KaPe Munich – various end customers in DACH / Europe | ongoing / various projects Oracle DBA, architecture, migration, DWH consulting and project management
- Many years of consulting and operational DBA work in various Oracle architectures.
- DWH/CRM platforms: planning, analysis, performance and tuning, as well as business analysis.
- RAC, Data Guard, Transportable Tablespaces, RMAN and Oracle 11g/12c in enterprise environments.
- Customer projects including Burda, Deka, E.ON, Otto Group and Augsburger Allgemeine.
AXA, Germany / Europe | 09/2018 – 02/2019 Oracle DB Operations and Migration – Cloud Architectures
- Planning, methodology and execution of Oracle database migrations to IBM Private Cloud / Spectrum and AWS Public Cloud.
- Creation of Oracle databases in the cloud with SLES and Terraform templates.
- Technical architecture work and cloud KPIs.
RWE / SÜWAG / Syna, Germany | 07/2016 – 09/2018 Oracle DB Migrations 11g/12c and Project Management
- Design, planning and execution of Oracle database migrations 11g → 12c with platform and architecture changes.
- Windows Server 2012/2016 and setup and migration of Enterprise Manager/WebLogic-based monitoring environments.
- Use of Data Guard, TTS, EXPDP/IMPDP and RMAN based on analysis of application requirements.
- Performance and tuning for Oracle 11g/12c.
MTU Aero Engines, Munich | 01/2016 – 03/2017 Oracle DBA / Requirements Engineer
- Operations and development of Oracle 11g/12c databases and application workflows.
- Interfaces to SAP via BAPI.
- Design and management of APPS modules with Visual Basic / Visual Studio and PL/SQL; version control with SVN.
UBIS (HVB), Munich | 04/2012 – 08/2015 Oracle Operations, Architecture, DBA and Project Management
- Oracle-based operations and migration of MUREX and Sophis trading platforms.
- Oracle Security, Wallet, Tablespaces, RAC, Data Guard, Database Vault, GoldenGate and DWH.
- Project management for Oracle DWH migrations and release changes from 10g to 11gR2.
- Migration OWB 11gR2 → ODI 12c and introduction of Oracle Database 12c.
- Platforms: Red Hat, AIX and Solaris.
WWK Deutschland a.G., Munich | 09/2010 – 03/2012 Oracle DB and HP-UX → Linux Migration
- Architecture, planning, operations concept and migration of 104 databases from an HP-UX cluster to Red Hat Linux.
- Single Instance with Veritas Cluster and 2-node RAC 11.2.0.2; four Data Guard databases.
- Project management for OWB/DWH migrations (>1 TB), including tuning, PL/SQL, mappings and metadata.
Allianz Deutschland, ACAS Stuttgart | 03/2010 – 09/2010 Technical DWH Project Manager
- DWH project for processing European ETL data sources.
- Business analysis and requirements management for automated loading processes.
- OWB, PL/SQL, SQL*Loader, Oracle Advanced Security / TDE, Oracle BI and Database Vault.
NETMA, Munich-Taufkirchen | 08/2007 – 02/2010 Oracle Specialist and DBA for Oracle Applications 11i
- Operations of Oracle 9i/10g and Oracle Applications 11.5.10.
- Design and development of APPS modules with PL/SQL and SVN.
- Oracle RAC, Enterprise Manager, Oracle Application Server and migration tests.
- Platforms: AIX, SLES, Windows and HP-UX.
BT Germany, Munich | 11/2007 – 04/2008 Oracle DB Migration
- Migration from Oracle 8i to 10gR2 in a Solaris cluster environment.
- Preparing offers, project planning and process planning.
Itellium (KQ), Nuremberg | 02/2007 – 08/2007 Oracle DWH Specialist
- Design and analysis of a DWH focusing on master data and logistics.
- Oracle Designer, OWB, Oracle Database, ETL, PL/SQL and External Tables; data volumes up to approx. 5 TB.
Oracle Deutschland GmbH, Munich | 10/2006 – 02/2007 and further assignments Oracle Specialist / Consultant – Data Migration and DWH
- Consulting for customers such as Volkswagen, GE Money Bank, WeKa, KSB, Swisscom and British Telecom.
- Migration Discoverer EUL4 → EUL5i, database optimization, Data Guard and web/database analysis.
- Performance and tuning on Solaris and Linux.
HaSpa, Hamburg | 07/2006 – 10/2006 Oracle Specialist / Consultant – Data Migration and DWH
- Setup of an Oracle-10gR2 environment for banking applications.
- Data transfer from DB2 / OS390, architecture, sizing, tuning and performance.
- Data preparation and integration with OWB.
AUDI, Ingolstadt | 02/2005 – 06/2006 Oracle Consultant and DBA
- Operations, installation and maintenance of Oracle 9i/10g and IAS 10g.
- RMAN, Oracle RLS, Oracle HTMLDB, Veritas Cluster, Solaris and AIX / HACMP.
- Database cloning and migration 9i → 10g; approx. 200 systems up to 4.5 TB.
Photocolor, Kreuzlingen / CH | 11/2003 – 01/2005 Project Manager / Oracle
- Implementation, configuration, technical support and acceptance of an Oracle ERP/CRM solution.
- Oracle Applications, Oracle 9i, Solaris, HP-UX, OWB and Mercury TestDirector.
- Project scope approx. 2 TB; reporting to management.
ZPD NRW, Duisburg | 05/2003 – 10/2003 Oracle Consultant
- Consulting, PL/SQL training and project planning for a nationwide Oracle Forms integration.
- Oracle on HP Superdome / HP-UX; data volume 1.2 → 2.5 TB, sizing up to 5 TB.
Messe München GmbH | 11/2002 – 05/2003 Project Manager / Oracle
- MIS/DWH solution with OWB, Discoverer, Oracle 11i / 9i and RAC.
- Architecture, design, integration, troubleshooting and consulting for data volumes of 1.5–2 TB.
Aria SA Integration, Geneva / CH | 09/2002 – 11/2002 Oracle DBA and Consultant
- Oracle 8.1.7.4 / 9i; merging the Stuttgart and Geneva databases via replication.
Dheeraj K.
Last position:
Senior IT Audit Consultant at Confidential Financial Services Client
System Transformation Audit
Supporting a project-related IT audit of a system transformation within the financial services sector, focusing on controls associated with different types of system migrations. The work involves reviewing migration-specific documentation and supporting evidence to assess whether the controls for each migration type are adequately evidenced and sufficient to address the associated migration risks. Particular emphasis is placed on the adequacy of control measures, the reliability of supporting evidence, and safeguards relating to data integrity and migration-related risks.
Team Size: 2 project managers, 1 delivery manager, 2 senior consultants
Tasks & Responsibilities:
- Reviewing documentation and supporting evidence for different types of system migrations.
- Assessing migration-specific control procedures and evaluating whether the controls are appropriate and sufficient to address the associated risks.
- Evaluating the adequacy and completeness of evidence provided to demonstrate that migration controls have been performed as intended.
- Reviewing relevant control measures designed to safeguard data completeness, accuracy, and integrity during migration, where applicable.
- Identifying potential control gaps, insufficient evidence, and areas requiring further clarification or additional audit procedures.
- Assessing whether the documented migration approach and associated controls adequately address the risks arising from the respective migration type.
- Coordinating with relevant project stakeholders to clarify migration procedures, obtain supporting documentation, and follow up on open audit questions.
- Documenting audit procedures, evidence reviewed, control assessments, and observations in accordance with the engagement's audit methodology.
Audit Standards, Methodologies and Regulatory Frameworks: Migration Controls Assessment, Migration Risk Assessment, Evidence Review, Control Testing, IT Audit Documentation.
Areas of Expertise: System Transformation, System Migration Controls, Migration Risk Assessment, Control Evaluation, Evidence Assessment.
Main Results & Achievements:
- Contributing to the assessment of migration controls and the identification of potential control gaps.
- Identifying evidence deficiencies and areas requiring further clarification.
- Documenting audit observations and supporting the evaluation of migration-related risks and control effectiveness.
Siegfried-Thor B.
Last position:
Independent AI Risk Auditor & Software Architecture Reviewer at Confidential Client
Conducted an independent technical assessment of an AI-enabled software platform, combining AI risk auditing, cybersecurity analysis and software architecture review. Reviewed application components, APIs, data flows, LLM integrations, retrieval-augmented generation, multi-agent orchestration, authentication, tenant isolation, dependency vulnerabilities, AI governance and model lifecycle controls. Authored a technical audit report with a structured risk register, source-code evidence, regulatory references, corrective actions, AI system inventory, risk classification, remediation roadmap and Key Risk Indicators.
Technologies: TypeScript, JavaScript, React, Next.js, Node.js, REST APIs, MongoDB, Redis, AWS serverless services, OAuth 2.0 / OpenID Connect, LLM APIs, RAG, vector search, multi-agent orchestration, Model Context Protocol, C4 architecture modelling, threat modelling, NIST AI RMF, ISO/IEC 42001, ISO/IEC 23894, OWASP guidance, MITRE ATLAS
Norbert E.
Last position:
Auditor at Direktbank
- Auditing processes and controls related to FATCA Germany.
- Checking proper release management for FATCA reporting software.
- Identifying areas for action.
Serkan A.
Last position:
Audit Manager at Allianz Partners S.A.S. Niederlassung Deutschland
- Managing, planning and initiating audits assigned by the Regional Audit Head, performing audit tasks and preparation of the audit report
- Generating electronic workpapers for all the work completed, documenting and evaluating internal controls as well as business risks during the audits at Allianz Partners entities in Brazil, Germany, Austria and France.
Volker J.
Last position:
Interim CISO (Germany, Austria, US, APAC), Auditor at Vetter Pharma-Fertigung GmbH & Co. KG
- Planned and initiated BIA/BCM assessment to identify risk mitigation measures and process optimization, and provide risk transparency to the general management
- Evaluated KRITIS/NIS-2 status and implemented requirements
- Created comprehensive digital roadmap and ISO 27001/NIS-2/Data Privacy KRITIS roadmap
- Enhanced crisis management process and documentation
- Integrated information security clauses into customer and supplier contracts to ensure compliance with internal and regulatory requirements
- Ensured organizational readiness for audits by the Landesbehörde für Aufsicht (LBA) and supported audit processes
- Improved asset management processes and classification of sensitive data to strengthen overall security
- Planned and ordered regular penetration tests (internal, external) to identify vulnerabilities and improve security measures
- Performed compliance checks against EU CER requirements and reporting
- Created management status and risk reports to ensure transparent communication of risks and security posture
- Managed registration with the German Federal Office for Information Security (BSI) and provided ongoing status updates
- Conducted risk assessment of supply chain, enhanced evaluation and reporting processes
- Improved IT/OT network segmentation to enhance security and reduce potential audit risks
- Strengthened cyber resilience by proactive measures and enhanced security frameworks and KPI reporting
- Onboarded SIEM/SOC/EDR to improve cybersecurity monitoring and response
- Planned and conducted awareness trainings for employees, administrators, and management
- Enhanced incident reporting processes to ensure timely and accurate reporting of cybersecurity events
- Created AI policy in cooperation with the Legal department to secure use and governance of Artificial Intelligence within the organization
- Scoped and implemented ISO 27001:2022 requirements as part of the Information Security Management System
- Served as interim InfoSec team lead
- Introduced information security to global KAM and Sales organization
- Improved admission and access management including privileged access
- Conducted internal audits in collaboration with internal audit department
Discover over 15,000 top freelancers
Auditors statistics
Aggregated from the professional profiles of matched freelancers.
Experience
21 years (Germany: 22 years)
Position duration
1.5 years (Germany: 2.8 years)
Positions per freelancer
19 (Germany: 16)
Top business areas
Information Technology, Audit, Project Management
Top industries
Information Technology, Professional Services, Banking and Finance
Certification focus areas
Information Technology, Marketing, Audit
Bachelor's degree or higher
100% (Germany: 93%)
Master's degree or higher
60% (Germany: 59%)
Certifications per freelancer
2 (Germany: 6)
Most common languages
German, English, Spanish
Speak two or more languages
100% (Germany: 95%)
Based on our profile pool as of 3 Nov 2026.
Daily rate distribution
The chart shows how the daily rates of experts in this role in Munich are distributed, based on recent contracts on our platform. Each bar covers a rate range — its height shows the share of experts charging within that range.
Discover detailed Auditors rate benchmarks:
Explore rate insightsAverage rates for Auditors in Munich
Rates are based on recent contracts and do not include FRATCH margin.
The average daily rate is the mean of all daily rates from recent contracts of comparable freelancers on our platform.
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.
Calculated based on our freelancers’ daily rates as of 3 Nov 2026. Actual rates may vary depending on seniority level, experience, skill specialization, project complexity, and engagement length.
Auditors experts industry focus
See which industries our matched freelancers work in most often — every figure is calculated live from the freelancers on FRATCH.
- Information Technology (83%)
- Professional Services (83%)
- Banking and Finance (67%)
- Insurance (67%)
- Manufacturing (67%)
- Energy (50%)
- Media and Entertainment (50%)
- Retail (50%)
Please note that freelancers can work across multiple industries, so percentages overlap.
About the role
Core Responsibilities of Freelance Audit Specialists
Independent audit professionals evaluate organizational processes, financial statements, and operational controls to ensure strict compliance with legal frameworks and internal standards. They conduct objective assessments, identify financial and operational risks, test governance controls, and formulate practical remediation plans. Their evaluations give leadership teams clear visibility into risk exposure and process integrity.
Typical Deliverables in Audit Engagements
- Comprehensive internal control and risk assessment reports
- Formal audit findings detailing regulatory gaps and remediation actions
- Process documentation and workflow control matrices
- Pre-audit preparation packages for statutory year-end reviews
- IT security and data privacy compliance assessments
Specialized Audit Fields and Methodologies
Freelance audit professionals operate across diverse specializations. Financial auditors verify statutory balance sheets and reporting structures under HGB and IFRS standards. Internal auditors focus on enterprise risk management, anti-fraud controls, and operational efficiency. IT and technical auditors review systems against frameworks such as ISO 27001, SOC 2, or industry-specific data compliance mandates, ensuring software architectures and transactional systems remain resilient.
Key Tools and Analytical Environments
Senior audit experts rely on modern data extraction and verification platforms to test large transactional sets. Standard toolsets include SAP S/4HANA, specialized computer-assisted audit tools, relational database queries, and process mining software. These tools allow practitioners to identify anomalies, evaluate control effectiveness across core ERP workflows, and deliver defensible, data-backed evidence to management and regulatory bodies.
Local Business Context in Munich
Organizations in the Munich metropolitan area, ranging from industrial manufacturing and automotive leaders to fast-growing enterprise software companies, face rigorous corporate governance demands. Engaging an independent audit consultant provides specialized industry knowledge and objective validation. Projects often require bilingual fluency in German and English alongside on-site presence for operational inspections, inventory counts, and executive stakeholder alignments.
Defining Traits of Top Audit Experts
Outstanding audit specialists combine sharp analytical competence with clear, constructive stakeholder communication. Rather than merely highlighting non-compliance, they formulate realistic remediation paths aligned with operational workflows. Strong practitioners bring recognized credentials, clear judgment under pressure, and total objectivity, ensuring your organization withstands external reviews and maintains operational stability.
Frequently asked questions
Everything clients usually want to know about Auditors, in one place.
An auditor reviews operational workflows, financial records, or IT infrastructures to confirm compliance with established standards and regulatory rules. They identify weaknesses in internal controls and deliver actionable recommendations to mitigate corporate risk.
A statutory financial auditor concentrates primarily on issuing formal opinions on year-end financial statements. In contrast, an internal auditor examines day-to-day operations, governance structures, fraud risks, and system efficiency throughout the entire organization.
Bringing in an external auditor or contract specialist is ideal when preparing for impending regulatory reviews, covering acute capacity bottlenecks, or executing highly specialized control assessments. Freelancers provide immediate domain knowledge without recurring overhead.
Many documentation reviews and data analyses occur remotely, but an audit consultant working in Munich frequently conducts on-site sessions for process walkthroughs, inventory verifications, and key stakeholder meetings. Hybrid arrangements are standard.
When evaluating an IT auditor, look for verified credentials like CISA or ISO 27001 Lead Auditor certifications. Practical experience reviewing enterprise architectures, access governance, and cloud infrastructure compliance is essential.
A management consultant focuses on growth strategies and operational redesign. An audit professional provides independent assurance, regulatory benchmarking, and objective verification of whether processes comply with established control standards.
Most engagements in the Bavarian commercial hub involve international reporting or group oversight, making both English and German language skills critical. A qualified compliance auditor must navigate German commercial documentation while communicating findings across international management layers.
Review the track record of the audit specialist across comparable industries and regulatory frameworks. Strong candidates provide clear references, hold standard industry certifications, and demonstrate deep familiarity with relevant reporting standards like HGB or IFRS.
The average hourly rate for Auditors in Munich is 109 €, which corresponds to a daily rate of about 874 € based on an 8-hour working day.
Of the freelancers working as Auditors in Munich, 100% hold at least a Bachelor's degree and 60% hold at least a Master's degree.
On average, freelancers working as Auditors in Munich have 21 years of professional experience, with a single engagement typically lasting around 1.5 years.
The most common languages among freelancers working as Auditors in Munich are German (100%), English (100%), and Spanish (17%).
The most common industries among freelancers working as Auditors in Munich are Information Technology (83%), Professional Services (83%), and Banking and Finance (67%).
The most common business areas among freelancers working as Auditors in Munich are Information Technology (100%), Audit (83%), and Project Management (67%).
FRATCH Auditors main locations
Our freelancers and interim experts are at home across the DACH region — available on-site in the major business hubs or fully remote. Choose a location to discover matched specialists, local market insights and up-to-date availability.
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Munich Cologne Frankfurt Stuttgart Dusseldorf Leipzig Dortmund Essen Bremen Dresden Hanover Nuremberg 
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Philipp Thomaschewski
FRATCH CEO
