Matthew Daniel Luna
Senior IT Audit Consultant, IT & Controls Assurance @BDO Germany
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WORK HISTORY
Senior IT Audit Consultant, IT & Controls Assurance @BDO Germany
Hamburg, DE
Group 1S - PCAOB Certificate - Leaders (Specialists) 2025/2026Senior Consultant for IT controls and assurance specializes comprehensive advisory services for biotechnology, digital insurance, asset management, and other credit and financial services institutions.• Team player to jointly evaluate data and systems, build trust and generate solutions.• Reviewing compliance with regulatory requirements in the IT environment and supporting the clients in implementing the regulations (BAIT and MaRisk).• Sarbanes-Oxley Controls Compliance under Information Technology and Cybersecurity assistance.• Assessment of conformity of IT processes and systems of the clients.• Identification of technological risks and definition of audit actions and mitigation measures.
EDUCATION
Far Eastern University
Bachelor of Commerce (B.Com.), Internal Auditing
ABOUT MATTHEW DANIEL LUNA
An audit professional with more than ten (10) years of experience in conducting Advisory – Risk Consulting, Information Technology Governance Risk and Compliance and IT Controls Assurance. Knowledgeable in cybersecurity, IT SOX, ICFR, forensic services, regulatory compliance, and information security. Experienced to moderate between operative business, project management and the involvement of management levels and successfully implements strategic projects with all responsible parties. Recognized to have excellent interpersonal skills, unparalleled adaptability and flexibility across cultures. Proven team leader. Able to articulate a vision, strategy or idea clearly and thrive in a fast-paced startup environment. Commended to have a drive and passion to follow through with projects to ensure the delivery of a results focused business.
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