Thomas Koch | KPMG | LU

Thomas Koch

Senior Manager, Information Risk Management

KPMG in Luxembourg

As a Senior Manager with KPMG, Thomas has broad experience in conducting and supervising IT reviews as part of financial statement audits, dedicated IT audits and system migrations. He also has experience in assurance and attestation engagements (amongst others, SOC2 reporting on data security, availability, privacy, confidentiality and integrity) for a variety of clients in the financial, industrial and telecommunications sectors.

Education and qualifications

  • Master of Science (MSc.) in Computer Science & Communication Systems

  • GIAC Certified Forensic Analyst (GCFA)

  • Certified Information Systems Auditor (CISA)

  • HERMES Swiss Project Team Professional (HSPTP)

  • Merchant in Wholesale and Foreign Trade (Kfm. GH/AH) (IHK)


  • SOC1/2/3, ISAE 3402/SSAE16 certified

Other experience

  • 10+ years' experience in the financial (banking, insurance, funds), industrial/commercial and telecommunications industries.

  • Thomas' international working experience includes engagements in Denmark, the UK, India, Germany and Luxembourg.

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