Freelancer profile translated to English.

Description

With 8 years of experience in IT audit, cybersecurity, and IT risk management, I provide support to statutory auditors on IT audit and internal control tasks, as well as assisting companies with cybersecurity, IT risk management, diagnostics, and GDPR compliance.

Accustomed to operating in demanding and multi-sector environments, I offer a pragmatic, risk-oriented approach tailored to business objectives, with clear, structured, and directly actionable deliverables.

Available to start assignments for the 2026/2027 season, whether for operational support for audit and consulting firms or direct assistance to companies for specific needs.

Languages

French
Native or bilingual
English
Fluent
Arabic
Native or bilingual
Spanish
Basic

Workplace preferences

Can work on-site

Paris (up to 50km)

Bakertilly France
Manager – Head of IT Audit Activity
January 2021 - Today (5 years and 7 months)
Paris, France
• Creation and deployment of the IT audit and cybersecurity service offering within the BakerTilly France group
• Integration of IT audit work into statutory audit missions
• Management of high-value IT audit missions: information system mapping, IT risk assessment, ITGC/ITAC review, and formulation of strategic recommendations
• Conducting cybersecurity missions to identify vulnerabilities, improve organizations' security posture, and support technological risk management
• Managing and supervising IT auditor teams in a demanding and multi-sector environment
• Designing and delivering internal training in IT audit and cybersecurity
• Active participation in recruitment, business development, and promotion of the service offering
IT Audit Cybersecurity GDPR Audit IT Internal Control IT Risk Management
RSM France
IT Audit Consultant
September 2018 - December 2020 (2 years and 3 months)
Paris, France
• Diagnostic of information system security and assessment of companies' IT environments and procedures
• Evaluation of IT general controls (ITGC) within the framework of statutory audit missions (Logical and physical access security management, IT change management, IT operations management)
• Evaluation of application controls (ITAC) to ensure the reliability of automated processes and the security of business processes
• Assisting companies in implementing and improving IT procedures and internal control systems in accordance with market standards and best practices (ITIL, ISO 27001, COBIT)
• Assisting companies in their GDPR compliance efforts: gap analysis, risk identification, action plan definition, and awareness of regulatory requirements
• Performing data analysis and compliance checks of the Accounting Entries File (FEC) using ACL Analytics
GDPR Compliance IT Risks Risk Mapping ITGC ITAC
Groupe BFG
Information Systems and Management Control Officer
April 2017 - September 2017 (5 months)
La Rochelle, France
A
• Management of the project to ensure the reliability of cost calculation on the company's ERP
• Critical analysis of analytical cost calculation methods and ERP settings
• Facilitating business workshops between Finance and IT teams to formalize needs
• Implementation of management accounting and deployment on the ERP
• Performing functional tests and monitoring deployed solutions
• Design and implementation of a change management plan (user training)