Personal Information
Organization / Workplace
Lyon Area, France France
Occupation
Senior auditor, Business Advisory Services, Ernst & Young
Industry
Technology / Software / Internet
Website
http://www.lyonairports.com/
About
• I have over 6 years of experience in a major Big4 company on Governance, Risk and Compliance, Internal Audit, IT Audit, IT Risk Management, IT Advisory projects in complex business environments. I worked for essentially retails companies, industry and business services sector.
• I acquired solid knowledge of the Assurance methodologies (essentially IIA and ISACA) and internal controls frameworks including, COSO2013, CobiT5, ITGI.
• I have experience in leading and managing a team to evaluate Business process and IT control environments, to perform Business and IT risk assessments, to evaluate effectiveness of Business and IT general controls, and to assess regulatory requirements r
- Presentations
- Documents
- Infographics
Alexey Yudin. Building a GRC System for SAP
Positive Hack Days
•
10 years ago
Cyber security: A roadmap to secure solutions
Schneider Electric
•
10 years ago
AIA SOX Conference May 2009 - CCM & Data Analytics
prosenzw69
•
15 years ago
Hanrick Curran Audit Training - Sampling for Audit Evidence - June 2013
Matthew Green
•
10 years ago
Gouvernance du Système d'Information Conférence Jean-Antoine Moreau
Jean-Antoine Moreau
•
9 years ago