Freelancer profile translated to English.

Description

Former IT auditor at PwC (6 years), specializing in internal control and compliance (SOX, ITGC), I now support companies in all sectors in making their Finance & Operations processes and information systems more reliable.

I work on targeted assignments: mapping and optimizing processes (Order-to-Cash, Purchase-to-Pay, Record-to-Report), preparing for and assisting with audits, implementing or improving internal controls, structuring documentation, reviewing rights and access in tools (ERP, CRM, business tools). My approach is pragmatic: concrete deliverables, prioritized action plans, focus on reducing risks and errors.

Accustomed to transformation environments (growth, tool changes, compliance), I help Finance, IT, and Operations management to collaborate better, secure their key processes, and gain efficiency. Assignments can be 100% remote, in French or English.

Languages

French
Native or bilingual
English
Fluent

Workplace preferences

Remote only

Primarily works remotely

Contentsquare
Internal Control & Finance Project Manager
January 2022 - Today (4 years and 5 months)
Finance Projects
Led the ERP transformation program (O2C, R2R, Reporting, Treasury, Business Assets, etc.), including the migration of 25 entities in 17 countries and over 50 integrations. Managed key initiatives on financial systems, overseeing major transformations such as entity mergers, automation improvements, inter-system integrations, and the deployment of new solutions (e.g., Kyriba, iValua, Workday).
Supported the post-deployment stabilization phase by managing operational activities, data loading processes, report validation, incident resolution, and fostering system adoption within finance teams. Designed and validated automated financial controls to ensure compliance, data accuracy, and adherence to internal and external audit requirements.
Identified and evaluated opportunities for improving financial process automation to increase efficiency, reduce manual tasks, and enhance control reliability.
Contrôle interne Audit IT erp-integration-with-external-systems Finance Transformation internal-audit
PwC
IT Risk Manager
January 2017 - January 2022 (5 years)
Led the implementation of controls and processes "from scratch" for companies in various sectors, including Biotech and HealthTech, within the framework of SOX regulations. Provided high-level reporting for CIOs, CFOs, and audit committees, translating findings into action plans for improving IT and business processes.
Supported digital transformation projects: assessed IT readiness, designed controls, and managed risks for new systems and integrations.
Performed ITGC, ITAC tests, and key reports for companies in the insurance, energy, advertising, video game, and pharmaceutical sectors. Reviewed and contributed to the testing of internal control reports (ISAE 3402 and SOC 2) provided by external service providers.
Evaluated and tested controls for an ERP migration, supporting the update of the new IT general controls matrix.

IT Project Audit Support
Conducted audits of strategic IT projects: evaluated governance, budget adherence, vendor performance, delivery milestones, and post-deployment effectiveness.
Assisted with ISO 27001 and HDS certification: assessed readiness, analyzed gaps, and developed a remediation plan.
Evaluated the maturity of the NIST framework.
Supported the implementation of a spend management and segregation of duties (SoD) tool: project monitoring, testing, and definition of controls in accordance with SOX requirements.
Assisted internal audit missions for IT infrastructure assessment.
Audit IT SOX Contrôle interne Gestion de projet IT
EDF -DSI Groupe
Internal Audit - Internship
January 2016 - January 2017 (1 year)
Within the Group IT department, I contributed to updating the IT risk roadmap, evolving internal control policies, and implementing annual self-assessments as part of internal control.
Contrôle interne internal-audit