Mathieu Luchetta Email
Associé @ MTLC
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Mathieu Luchetta Location
- Lyon, FR
Mathieu Luchetta Work
- 2019 -now Associé @
- 2015 -2019 Senior Manager @
- 2012 -2015 Manager @
- 2009 -2011 Senior Internal Auditor @
- 2008 -2009 Senior Consultant @
- 2005 -2008 Senior IT Auditor and Consultant @
Mathieu Luchetta Education
- DSCG - Diplôme Supérieur de Comptabilité et de Gestion
Master's Degree (Accounting and Corporate Finance)
- Diplômé d'Expertise Comptable (DEC)
- HEC Paris
MS (Information System Management)
- EFREI - Grande école du numérique
Master Degree (Computer Science)
Mathieu Luchetta Skills
- IT Audit
- Sarbanes-Oxley Act
- Internal Audit
- Risk Management
- Management Consulting
- Internal Controls
- Risk Assessment
- Change Management
- Process Improvement
- Program Management
- Financial Risk
- Project Management
- Business Continuity
- Segregation of Duties
- Quality Assurance
- External Audit
- COBIT
- SAP
- Sarbanes Oxley Act
Mathieu Luchetta Summary
- Mathieu Luchetta, based in Lyon, FR, is currently a Associé at MTLC. Mathieu Luchetta brings experience from previous roles at Grant-Thornton France, JTEKT Corporation and Capgemini. Mathieu Luchetta holds a Master's Degree in Accounting and Corporate Finance @ DSCG - Diplôme Supérieur de Comptabilité et de Gestion. With a robust skill set that includes IT Audit, Sarbanes-Oxley Act, Internal Audit, Risk Management, Management Consulting and more. Mathieu Luchetta has 2 emails on RocketReach.
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