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Description

Former IT auditor at EY, I now help companies secure their information systems and ensure their compliance.

For 2 years, I have supported clients (banks, industries, tech) on missions of:

ITGC control review

Risk analysis

Compliance audit (ISO 27001, SOC 2, GDPR)

🎯 My goal: to deliver an expert, rigorous, and clear perspective, with a real results-driven culture.

✅ Immediately available remotely

✅ Packaged or tailor-made services

➕ In parallel, I am actively training in Linux & DevOps (cloud), to also support my clients technically.

Languages

French
Native or bilingual
English
Native or bilingual
Spanish
Fluent

Workplace preferences

Remote only

Primarily works remotely

EY Luxembourg
Technology Risk Consultant
February 2023 - Today (3 years and 4 months)
Luxembourg-Kirchberg, Luxembourg, Luxembourg
Participation in IT audits in collaboration with technical and business teams. Analysis of IT processes and identification of risks related to regulatory compliance (SOX, DORA, GDPR). Contribution to the evaluation of IT controls (ITGC, ITAC) and formulation of recommendations. Monitoring of corrective action plans and support for clients in achieving compliance. Drafting audit summaries and presenting results to stakeholders.
Nickel (Groupe BNP Paribas)
IT Project Management Assistant
June 2022 - September 2022 (3 months)
École élémentaire Anatole France, Charenton-le-Pont, France
Monitoring of IT risk management in line with information system evolutions. Support for teams in complying with internal and regulatory policies. Participation in requirements definition workshops and anomaly tracking. Drafting and documentation of best practices in IT management. Management of the automation of various business processes using Google App scripts, AO DOCS. Assistance in coordinating tests and tracking anomalies on business tools.
TotalEnergies
Developer
July 2021 - August 2021 (1 month)
64000 Pau, France
Updating and migrating Python scripts as part of an internal project. User support for minor technical issues. Documentation of IT procedures and corrections made to scripts. Introduction to version control and continuous integration tools (Git, Jenkins).