Lars Hartke
IT Manager - Chapter Lead at ALDI International Services SE & Co. oHG | Mülheim an der Ruhr, North Rhine-Westphalia, Germany
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Lars Hartke currently serves as the IT Manager and Chapter Lead at ALDI International Services SE & Co. oHG, where he plays a pivotal role in shaping the company’s global IT strategy within the International Product Organisation for Finance and Administration. In this capacity, Lars oversees a diverse portfolio of IT initiatives, ensuring seamless integration of IT Service Management, IT Governance, and IT Security across multiple international markets. His leadership is instrumental in driving key projects such as the implementation of SAP security enhancements, strengthening IT compliance frameworks, and optimizing business processes to support ALDI’s rapid international expansion.
With a deep expertise in IT audit, risk management, and internal controls, Lars ensures that all IT operations adhere to rigorous standards like ISO/IEC 27001 and Sarbanes-Oxley Act compliance. His proficiency in managing IT financials and aligning IT strategies with business objectives helps mitigate risks and enhances operational efficiency. Lars’s background in IT security, particularly SAP Security, allows him to develop robust security protocols that safeguard sensitive financial and operational data across the organization’s global footprint.
His leadership extends beyond technical expertise; Lars fosters a culture of continuous improvement and quality management within his teams, emphasizing internal controls and best practices in IT processes. As a certified ISO/IEC 27001 Lead Auditor, he conducts comprehensive audits to ensure compliance and identify areas for enhancement. Lars Hartke’s strategic vision and hands-on approach position him as a key driver in ALDI’s digital transformation journey, ensuring that IT not only supports but accelerates the company’s international growth and operational excellence.
IT Manager - Chapter Lead at ALDI International Services SE & Co. oHG in July 2024 to Present
IT Manager Service Lifecycle Management at ALDI International Services SE & Co. oHG in May 2023 to June 2024
IT Manager and IT Service Owner IT Service Management, Product Owner for ITSM Module ServiceNow at ALDI International Services SE & Co. oHG in January 2019 to April 2023
IT Manager IT Service Operations and IT Support Tools at ALDI International Services SE & Co. oHG in January 2017 to December 2018
IT Manager Org. Change Management and IT Governance at ALDI International Services SE & Co. oHG in July 2016 to December 2016
Head of Corporate IT Governance at Lekkerland in January 2015 to June 2016
Senior Manager Consulting at KPMG in October 2009 to December 2014
Manager IT Advisory at KPMG in October 2006 to September 2009
Manager Information Risk Management at KPMG in October 2004 to September 2006
Senior Advisor and Assistant Manager at KPMG in April 2000 to September 2004
Advisor Information Risk Management at KPMG in May 1999 to March 2000
Scientific Assistant at University of Bielefeld in August 1998 to February 1999
Tutor for Statistics and Programming Languages at University of Bielefeld in October 1994 to April 1997
Controller at Random House in April 1996 to July 1996
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ESMT Berlin, July 2026
Bielefeld University, Master’s Degree, July 1992 to July 1999
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Coaching
IT Service Management
Quality Management
IT Management
IT Governance
IT Financial Management
Project Portfolio Management
Project Management
Service Portfolio Management
SAP Authorizations
Compliance Management
Personnel Leadership
IT Security Policies & Procedures
Identity Management
SAP
Internal Controls
GRC
IT Processes
IT Compliance
Internal Audit
IT Audit
Governance
Management
Risk Management
Sarbanes-Oxley Act
Enterprise Risk Management
Consulting
IFRS
Financial Reporting
Business Process
Management Consulting
Auditing
ISO/IEC 27001 Lead Auditor
CISA - Certified Information Systems Auditor
CISM - Certified Information Security Manager
CRISC - Certified in Risk and Information Systems Control
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Discover more about ALDI International Services SE & Co. oHGWhat is Lars Hartke email address?
Email Lars Hartke at [email protected] and [email protected]. This email is the most updated Lars Hartke's email found in 2026.
How to contact Lars Hartke?
To contact Lars Hartke send an email to [email protected] or [email protected]. (updated on March 24, 2025)
What company does Lars Hartke work for?
Lars Hartke works for ALDI International Services SE & Co. oHG
What is Lars Hartke's role at ALDI International Services SE & Co. oHG?
Lars Hartke is IT Manager - Chapter Lead
What is Lars Hartke's Phone Number?
Lars Hartke's phone (**) *** *** 401
What industry does Lars Hartke work in?
Lars Hartke works in the Information Technology & Services industry.
Lars Hartke Email Addresses
Lars Hartke Phone Numbers
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