Fabien MOINARD

En résumé

Entreprises

• Valeo - Group IT Internal Control Director

  Paris 2013 - maintenant Group IT internal audit leader (with management), I have implemented the IT audit function in group with an IT Audit plan, specific IT audit scope, reports and management distributions, IT audit workprograms based on COBIT and best IT practices
  
  Recently charged to implement a group IT Internal Control service, I manage a project to transform and remediate the group authorization model and the SoD control on SAP for ~40K users.

• Deloitte - Sénior Consultant

  Puteaux 2012 - 2013  Team leader of IT audit assignments,
   Internal audit assistance,
   Business and IT processes optimization,
   IT General Controls audit,
   Support to accounting closing process.

• Saint-Gobain - Internal IT Auditor

  Courbevoie 2010 - 2011  Team leader of international IT audit assignments :
  - team and planning managment,
  - working papers review,
  - kick-off and closing meeting presentations (to the local and corporate management)
  
   ERP implementation reviews (core model design and gap analysis in countries) :
  - business process analysis,
  - IT Application Controls review,
  - walkthrough testing,
  - diagnostic, risk identification and action plans design,
   Applications reviewed : SAP, PeopleSoft, Movex M3, QAD, Navision, Dynamics AX, internal developments, etc.
  
   Corporate and integrated audit reviews :
  - shrinkage in the Building Distribution sector,
  - post-acquisition reviews.
  
   Project management and governance reviews :
  - IT strategies,
  - Project management methodology,
  - IT Governance.
  
   IT General Controls review :
  - user identification and authentcation,
  - change management,
  - exploitation.

• Saint-Gobain - Functional domain leader - ERP Peoplesoft Finance implementation

  Courbevoie 2009 - 2009  Project management in the context of PeopleSoft Finance implementation in Germany :
  - functional decision support,
  - animation of workshops,
  - general and detailed design,
  - accounting and controlling reports design,
  - configuration,
  - unit and migration testing,
  - change management,
  - support and maintenance.

• Lapeyre (Saint-Gobain) - Project manager - ERP PeopleSoft Finance (AM/GL)

  2006 - 2008  Decision support and business needs analysis :
  - technical and functional design,
  - unit test and migration testing,
  
   Trainings and internal developments :
  - trainings to PeopleSoft Key user,
  - design and development of controlling and accounting reports : P&L, balance sheets, shrinkage follow-up, commitment control dashboards, subledger reconciliations, etc.
  
   Technical skills :
  - SQL query,
  - application designer,
  - nVision,
  - PSquery,
  - MS Access and VBA.
  
   Professional trainings :
  3 weeks at Oracle university.

• INEUMConsulting - Consultant (training)

  Neuilly-sur-Seine 2006 - 2006

• MAIF - Internal Control (training)

  NIORT 2005 - 2005

• ARGUS VICKERS - Financial Controller (training)

  2004 - 2004

Formations

• Université Lyon 2 Lumiere

  Lyon 2005 - 2006 M2 - Finance Organisationnelle et Contrôle de Gestion

• Université Lyon 2 Lumiere

  Lyon 2005 - 2006 Master 2 - Finance Organisationnelle et Contrôle de Gestion

• Stockholm University Business School (Stockholm Pau)

  Stockholm Pau 2005 - 2005 ERASMUS - 1 semestre

• IAE Poitiers MSG (Poitiers)

  Poitiers 2003 - 2004 Master 1 - Maîtrise Sciences de gestion (MSG) with distinction

• Université Poitiers

  Poitiers 2002 - 2003 DEUG Sciences Economiques et Gestion

Réseau

• Armel DU BOURG

• Babacar FAYE

• Camille VIDAL

• Cécile BESNARD

• Emilie AGRO

• Frédéric GUILLARD

• Maxime PARENT

• Pasquier ELOISE

• Romain GAUTIER

• Vincent BOUCHET