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Meet Michael Juergens

Managing principal, Information Technology Internal Audit, Deloitte & Touche LLP

Michael is the managing principal for Information Technology Internal Audit (IT IA) at Deloitte & Touche LLP, which is widely recognized as a leading provider of internal audit services among Fortune 1000 companies. Michael is responsible for developing and executing Deloitte’s IT IA marketplace strategy, which focuses on helping clients evolve their approach to delivering high-value IT IA services that help to mitigate emerging technology risks.

Michael has more than 20 years of professional experience, including providing external audit services, Sarbanes-Oxley readiness and attestation services, IT controls assessments and transformations, and detailed IT technology audits. He maintains deep experience in Enterprise Resource Planning (ERP) systems as well as End User Computing technologies. He also has significant experience in developing and leading teams and managing projects for large global clients. As a well-known presenter on IT controls topics, Michael has spoken to many large international groups. He currently oversees the IT internal training curriculum offered by the Institute of Internal Auditors and ISACA, and he has sat on a number of committees for both organizations. He is also an adjunct faculty member at the Paul Merage School of Business at the University of California, Irvine.

Michael is a certified information systems auditor (CISA), certified internal auditor (CIA), and certified government auditing professional (CGAP). He is also certified in the governance of enterprise IT (CGEIT) and certified in risk and information systems control (CRISC), and he achieved certification in risk management assurance (CRMA). Michael received his BA in economics and his MBA from the University of California, Irvine.

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