Viktor Johansson

Background

About Viktor Johansson

I am an IT Audit & Data Analytics Manager at Deloitte Sweden with 4+ years of experience helping clients strengthen their technology risk management and compliance frameworks. My primary focus is on IT audit and assurance across SAP environments, where I support clients in managing complex landscapes and ensuring system integrity. I manage multiple external audit engagements across industries such as retail and manufacturing, leading teams and guiding clients through regulatory requirements and control testing. My expertise includes SAP IT controls, general IT controls (GITC/ITGC) aligned with PCAOB and ISA standards, system migration controls, and third-party assurance reporting (SOC1, SOC2, ISAE). I have also led reviews of SAP S/4HANA migration projects, helping organizations safeguard critical transformation initiatives. Beyond technical expertise, I bring a strong background in teamwork and leadership — shaped by years of playing competitive ice hockey — which translates into a collaborative, performance-driven approach in professional environments. Key Skills & Expertise: • SAP Controls Testing • General IT Controls (GITC/ITGC) – PCAOB & ISA Standards • SAP System Migration Controls (S/4HANA) • Third-Party Assurance (SOC1, SOC2, ISAE) • Risk Management & Compliance