Jan Matto Partner

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Specialised experience

Jan disposes the following specialised experience:

  • IT Auditor (RE) and Register Informatician (RI)
  • Third Party Assurance reports including ISAE 3402, ISAE 3000, SOC 2, DigiD-assessments and ENSIA audits.
  • Privacy audits
  • Cybersecurity audits / penetration tests

Additional functions

Jan fulfils the following additional functions:

  • Lecturer in IT auditing and computerisation at Erasmus University Rotterdam, the NBA and Norea, among others.
  • Member of the working group ‘International developments IT auditing of the Dutch EDP auditors' register’, NOREA
  • Member of the Steering Committee on Continuing Education Registeraccountants in the field of Information Technology (VERITAS)
  • Member of the General Board of the Rotterdam Maritime Group (RMG)