Responsable fonction clé audit interne

• May 2022 - Present

Chef de mission Audit Interne IT

• Sep 2020 - Present

IT Internal Auditor

• Feb 2017 - Sep 2020

In charge of Swisslife France (Insurrance, Asset Management and Private Bank) IT perimeter to : • Audit new and existing information systems applications to ensure that appropriate controls exist, that processing is efficient and accurate, and that systems and procedures are in compliance with Swisslife standards. • Perform research by collecting and analyzing operational data in order to test the adequacy of controls • Define recommendations to improve the functioning and performance of the company management. Show less

Supervisor Risk Assurance And Advisory Services

• Sep 2014 - Feb 2017

IT General controls review in the framework of statutory audit and Sox auditing: Access to programs and data, Change and Project management, Computer Operations, Process Review: Analysis and modeling of IT processes supporting business processes, Risks IT mapping, Review and test automatic and semi-automatic controls that may impact financial information ISAE 3402 type 1 and 2 Key client sectors : Financial industry and Insurance IT General controls review in the framework of statutory audit and Sox auditing: Access to programs and data, Change and Project management, Computer Operations, Process Review: Analysis and modeling of IT processes supporting business processes, Risks IT mapping, Review and test automatic and semi-automatic controls that may impact financial information ISAE 3402 type 1 and 2 Key client sectors : Financial industry and Insurance

Consultant Business Risk Services - Auditeur Financier

• Sep 2011 - Aug 2014

IT Audit : - Data Analysis - IT SOX audit - IT General controls - ISAE3402 type 1 and 2 Business Risk : - Internal audit - Process risk and control - Revenue assurance and cost verification - Sarbanes-Oxley and other third party assurance - Fraud - Implementation of an outsourcing of a testing SOX IT Audit : - Data Analysis - IT SOX audit - IT General controls - ISAE3402 type 1 and 2 Business Risk : - Internal audit - Process risk and control - Revenue assurance and cost verification - Sarbanes-Oxley and other third party assurance - Fraud - Implementation of an outsourcing of a testing SOX

Private instructor

• Sep 2009 - Jun 2010

Private lessons in accountancy, law, mathematics, management and management control Private lessons in accountancy, law, mathematics, management and management control