Experience in IT audit since January 2009.
Auditing regulatory compliance, infrastructure security, lifecycle management; governance, organization sturdiness.
Audit assignments focused on major risks : failure against national regulations, confidential data disclosure, IS breakdown or ineffectiveness, non-conformity to customers’ needs, drifting in project duration & cost.
Over 20 years experience in IT with as a result a sound background in team management (up to 35 people) i.e planning the audit missions, scheduling and monitoring the tasks, ensuring the audit results to be delivered in a timely manner.
Utilizes strong skills in communication to gain comprehension from auditees (executives, managers, developers, etc…) about the existing risks and the related necessity to build actions plans related to audit recommendations.
Encourages collaborative working and inspires trust and confidence in clients and colleagues.
Keeps abreast of new IT audit areas (e.g. cloud computing, BYOD).
Mes compétences :
Direction de projet