Freelancer profile translated to English.

Description

Information Systems Engineer with 10 years of experience in project management, IT risk, cybersecurity, Data Analytics, and audit. Team leader and mission manager, methodical, sensitive to client expectations.

Management of IT SOx and statutory audits for ~30 clients, mastery of PwC and EY audit methodologies.

Management of complementary Compliance missions (FEC and Reliable Audit Trail VAT), Cybersecurity governance, financial Data Analysis, and ERP migration project audits.

Former developer (php/java) and Business Analyst in IT consulting firms.

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 IT Audit 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.