Dan Leitner
Equity Partner at Deloitte
Based in Zealand, Denmark
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Seniority
Staff
Department
Finance & Accounting
Location
Zealand
Industry
Business Consulting and Services
Company size
510K
Contact information
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d•••••••@deloitte.com
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Background
About Dan Leitner
I am a seasoned IT audit and assurance professional. My skills and focus areas include- External financial IT audits - extensive experience working with large clients, listed and private - PCAOB audit experience - ISO certified (27001/27001 Lead Implementor and Lead Auditor)- Concrete experience working with compliance and IT in the financial services industry - Third Party Reports, ISAE ISAE 3402, SOC2 around general IT controls, application controls, GDPR and other bespoke topics - Business Line Leader - leading a team of 45 IT audit and assurance professionals - Strong communicator and collaborator, experienced in communicating to C-suite and BoD as well as IT management
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