A photographic portrait of Michael Hofmann
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Michael Hofmann

EY Luxembourg Risk Assurance Partner
Areas of focus Consulting

Michael is a Partner in the Luxembourg Consulting practice over 20 years of experience in providing in IT Audit and IT Consulting. He is responsible for developing and diversifying the IT risk and cybersecurity services of EY Luxembourg.

He oversees EY Luxembourg’s IT Audit digitalization, Cybersecurity, GDPR as well as the IT Forensic team. He is an experienced team leader and has managed numerous audit and advisory technology risk engagements across the financial sector in Luxembourg and internationally.

Michael also led several engagements for reconciliation and synthetic benchmarking solutions for major local and international asset management players.

He delivered a variety of IT and Cyber security engagements across multiple sectors, including BCP/DRP implementation in accordance with ISO 23100 and ISMS audits (ISO 27000) and supported clients in the assessment of their Cyber maturity

He has a broad experience with reporting on internal controls, relative to attestation and assurance engagements in accordance with ISAE 3000 (SOC2,3) and ISAE 3402 (SOC1)

Prior to joining EY he has been working for another Big 4 leading the Information Risk Management practice in Luxembourg. 

 

How Michael is building a better working world

By supporting several nonprofit organizations, professional ones like: 

  • Founding President of ISACA, Vice President of Luxembourg Data Protection Association
  • Member of working groups of the Data Protection Agency, Banking Association, ILNAS

He supports nonprofit humanitarian organizations as well. Michael loves to work in multicultural teams, thriving for always improving professionalism and enabling teams to improve professionally, to have fun to enjoy working with clients and colleagues.

Contact Michael