IT Consultant in risk management/ IT auditor
Aktualisiert am 31.07.2024
Profil
Freiberufler / Selbstständiger
Remote-Arbeit
Verfügbar ab: 31.07.2024
Verfügbar zu: 100%
davon vor Ort: 80%
IT risk mitigation
IT audit
IT strategy
SAP
English
Fluent
French
Billingue
German
Elementary

Einsatzorte

Einsatzorte

Zürich (+50km) bale (+50km)
Schweiz
möglich

Projekte

Projekte

2 years 10 months
2021-09 - 2024-06

Tested Robotisation Process Automation

IT Auditor SAP IAM tools CyberARK ...
IT Auditor
  • Tested IT General Controls below on different IT layers including databases, servers and applications (SAP, IAM tools, CyberARK, Oracle, MSSQL, UNIX, LINUX, AS400, Windows, Mainframe, Active Directory..):
    • Logical security (authentification, provisioning and access review)
    • Physical security of data-centers
    • Change management and IT operations (changes, backups, restore, batchs and incidents)
  • Tested Robotisation Process Automation (RPA) - Blueprism
  • Tested IT Dependencies:
    • IT automated controls, system generated reports and interfaces
  • Reviewed and analysed third party IT reports (ISAE3402)
  • Tested the design of IT governance, IT architecture and cybersecurity management framework
  • Assisted IT migration projects (Cloud):
    • ?governance, check & reconciliation, interfaces review and access review
SAP IAM tools CyberARK Oracle MSSQL UNIX LINUX AS400 Windows Mainframe Active Directory
BNP Paribas Bank, BPCE Bank, MERCER Insurance
Paris, France
1 year 2 months
2020-09 - 2021-10

Ensured regular monitoring

Internal Auditor
Internal Auditor
  • Ensured regular monitoring of the implementation of recommendations
  • Analyzed requests for closure of recommendations
  • Controlled end-of-mission work and assessed significant risks
BNP Paribas
Paris, France
7 months
2020-02 - 2020-08

Internship

Internal Controller
Internal Controller
  • Analysed and monitored the LSF reporting assessing the internal control of sites
  • Reviewed and control of monthly reporting, financial information feedback, reconciliation of internal flows, internal and external customer margins, and oustanding receivables
Valeo
Paris, France

Aus- und Weiterbildung

Aus- und Weiterbildung

2020 - 2021

Audit and Management of Information Systems

Master

SKEMA Business School Paris, France


2018 - 2020

Financial Engineering and Innovation Management

Master

ESC Clermont Clermont-Ferrand, France


Training

German - Fast-track training

GOETHE institute

Position

Position

Senior IT Auditor/Consultant

Kompetenzen

Kompetenzen

Top-Skills

IT risk mitigation IT audit IT strategy SAP

Produkte / Standards / Erfahrungen / Methoden

Profile

Rigorous and autonomous, IT auditor/consultant with 3 years of significant experience within the international audit firm Deloitte in Paris. Always received excellent feedback and evaluations from my managers.


Skills

Knowledge of Bank regulations and Frameworks

  • Anti-Money Laundering (AML)
  • Data Protection and Privacy and Basel Accords


Knowledge of IT regulations and Frameworks

  • DORA
  • NIST
  • COBIT
  • FINMA
  • COSO
  • ISO 
  • ITIL


Interpersonal and organizational skills

  • Effective communication
  • teamwork
  • time management
  • organization and stress management


Robotisation Process Automation

  • Blueprism


Computer skills

  • Power BI
  • Microsoft Office

Einsatzorte

Einsatzorte

Zürich (+50km) bale (+50km)
Schweiz
möglich

Projekte

Projekte

2 years 10 months
2021-09 - 2024-06

Tested Robotisation Process Automation

IT Auditor SAP IAM tools CyberARK ...
IT Auditor
  • Tested IT General Controls below on different IT layers including databases, servers and applications (SAP, IAM tools, CyberARK, Oracle, MSSQL, UNIX, LINUX, AS400, Windows, Mainframe, Active Directory..):
    • Logical security (authentification, provisioning and access review)
    • Physical security of data-centers
    • Change management and IT operations (changes, backups, restore, batchs and incidents)
  • Tested Robotisation Process Automation (RPA) - Blueprism
  • Tested IT Dependencies:
    • IT automated controls, system generated reports and interfaces
  • Reviewed and analysed third party IT reports (ISAE3402)
  • Tested the design of IT governance, IT architecture and cybersecurity management framework
  • Assisted IT migration projects (Cloud):
    • ?governance, check & reconciliation, interfaces review and access review
SAP IAM tools CyberARK Oracle MSSQL UNIX LINUX AS400 Windows Mainframe Active Directory
BNP Paribas Bank, BPCE Bank, MERCER Insurance
Paris, France
1 year 2 months
2020-09 - 2021-10

Ensured regular monitoring

Internal Auditor
Internal Auditor
  • Ensured regular monitoring of the implementation of recommendations
  • Analyzed requests for closure of recommendations
  • Controlled end-of-mission work and assessed significant risks
BNP Paribas
Paris, France
7 months
2020-02 - 2020-08

Internship

Internal Controller
Internal Controller
  • Analysed and monitored the LSF reporting assessing the internal control of sites
  • Reviewed and control of monthly reporting, financial information feedback, reconciliation of internal flows, internal and external customer margins, and oustanding receivables
Valeo
Paris, France

Aus- und Weiterbildung

Aus- und Weiterbildung

2020 - 2021

Audit and Management of Information Systems

Master

SKEMA Business School Paris, France


2018 - 2020

Financial Engineering and Innovation Management

Master

ESC Clermont Clermont-Ferrand, France


Training

German - Fast-track training

GOETHE institute

Position

Position

Senior IT Auditor/Consultant

Kompetenzen

Kompetenzen

Top-Skills

IT risk mitigation IT audit IT strategy SAP

Produkte / Standards / Erfahrungen / Methoden

Profile

Rigorous and autonomous, IT auditor/consultant with 3 years of significant experience within the international audit firm Deloitte in Paris. Always received excellent feedback and evaluations from my managers.


Skills

Knowledge of Bank regulations and Frameworks

  • Anti-Money Laundering (AML)
  • Data Protection and Privacy and Basel Accords


Knowledge of IT regulations and Frameworks

  • DORA
  • NIST
  • COBIT
  • FINMA
  • COSO
  • ISO 
  • ITIL


Interpersonal and organizational skills

  • Effective communication
  • teamwork
  • time management
  • organization and stress management


Robotisation Process Automation

  • Blueprism


Computer skills

  • Power BI
  • Microsoft Office

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