Description

Ingénieur en Systèmes d’Information avec 10 ans d’expérience en gestion de projets, risque IT, cybersécurité, Data Analytics et audit. Leader d’équipes et responsable de missions, méthodique, sensible aux attentes clients.

Gestion d'audit IT SOx et statutaires pour ~30 clients, maîtrise des méthodologies d'audit CAC PwC et EY.

Gestion de missions complémentaires de Compliance (conformité FEC et Piste d'Audit Fiable TVA), de gouvernance Cybersécurité, d'Analyse de Données financières et d'audit de projets de migration ERP.

Ancien développeur (php/java) et Business Analyst en ESN.

Languages

French
Native or bilingual
English
Fluent
German
Conversational

Workplace preferences

Can work on-site

Lyon (up to 50km), Paris (up to 10km)

Freelance
IT Audit Management and Consulting
CONSULTING AND AUDITS
July 2021 - Today (4 years and 10 months)
Lyon, France
IT audit management for multiple companies, for SOX and French statutory audits.
Compliance and IT security (ISO27001:2022, SOC 2 Type 2, industry-related frameworks)
SOX SOC2 ISO 27001 Audit IT Compliance
EY
Manager Technology Risk
CONSULTING AND AUDITS
October 2019 - July 2021 (1 year and 10 months)
Région de Lyon, France
IT Audit Management and Consulting (Retail, Industry, Telecommunications, Energy, Health) − Channel 1 Account Management for 35 clients − Channel 2 Account Management for 7 clients
PwC
Manager Risk Assurance and Advisory Services
April 2017 - August 2019 (2 years and 4 months)
Région de Lyon, France
IT Audit Management and Consulting (Industry, Telecommunications, Energy) − Managing the PwC offer on Tax Audit and Conformity missions (FEC & VAT audit trail) − IT Audit (COBIT) − IT Consulting (Project Management & Data Management) Keywords : IT Audit, Project Management, ERP Migration, SOx, Internal Control, Data Management, Compliance, Cybersecurity, ACL, Alteryx, Tableau, FEC, VAT audit trail.