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Lyon Area, France France

Senior auditor, Business Advisory Services, Ernst & Young

Technology / Software / Internet

• 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