PERSONAL STATEMENT
As an Audit Senior Manager with over 25 years of experience, I specialize in IT and business risk management, delivering international programs across diverse sectors, including insurance, pharmaceuticals, MedTech, staffing, telecommunications, banking, and manufacturing. My expertise lies in evaluating IT and operational processes to deliver high-value outcomes, ensuring best practices and regulatory compliance within organizational control frameworks.
I have a proven track record of leading multinational teams and working independently to foster collaborative, knowledge-sharing environments while executing complex risk and audit projects within time, quality, and budget constraints. My experience enables me to provide strategic guidance and deliver impactful results, helping organizations achieve their objectives and mitigate risks, whether as an employee or a freelance consultant.
Ckick here to access my full CV.
MY SPECIALITIES
-
Data Mining & Integrate Audit
-
Compliance and Regulatory Audit
-
IT Technology & Project Audit
AUDIT SKILLS
- IT General Controls
-
- Application Controls
-
- IT Project Management Review
-
- Data Analytics Audit
-
- Compliance Audit
-
- CyberSecurity Audit
-
- CyberSecurity Implementation
-
- IT Governance & Third-Party Audit
-
- Business and Integration Audit
-
- Scripts dev. (Powershell, Python, ACL, My-SQL, etc.)
-
- Machine Learning (IA) development
-
LANGUAGE SKILLS
-
French Mother Language
-
English Advanced Level
-
German Basic Level
EXPERIENCE (in year)
Key Recognitions
