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Gilles SANTENE

Courbevoie

En résumé

Consultant - Information System implementation - SAP Major Projects
- Specialized on SAP Finance & Controlling: GL and SL accounting, New GL, Organizational Structure definition, Revenue Recognition in multi-ledgers environments, Project Accounting, Warranty Management.
- Support to Internal Control and Internal Audit in SOX / J-SOX environments

International engagements
- Europe: France, Spain, Switzerland, UK, Denmark, Netherlands, Monaco, Belgium, Germany
- Americas: US, Mexico, Brazil
- Middle-East: Bahrain, Qatar
- Asia, Africa, Oceania: South-Africa, Australia, Taiwan, French Polynesia

Mes compétences :
SAP FI CO
Sap mm
SAP GRC
SAP PS
Sap sd
CISA

Entreprises

  • Ernst & Young - Senior Manager

    Courbevoie 2015 - maintenant Consultant expert on international SAP implementation projects, Finance & Controlling tracks
    - Facilitation of business process modelling and design workshops
    - Drafting of functional and technical specifications
    - Drafting, implementation and monitoring of testing strategy
    - Facilitation of training workshops
    - Definition of data migration strategy for all the tracks
    - Definition of cutover plan
    - Support to development team
    - Post go-live hyper care

    Auditor in charge of coordinating statutory IT Audit for several major EY customers
    - Audit plan and budget definition according to global audit methodology in cooperation with Finance audit team and customer Internal Audit staff
    - Resource staffing and overall work coordination
    - Test of Design / Walk-through and Test of Effectiveness
    - Assessment of Sarbanes-Oxley compliance
    - Test of Segregation of Duties
    - Presentation to company top-management

    Auditor in charge of supporting Internal Audit team and investigating on fraud cases
    - Review of Purchase-to-Pay, Sales and Financial Closing Processes
    - Identification and test of automated controls
    - Data analytics to identify potential frauds
    - Investigation and assessment of fraud cases
    - Identify Internal Audit referential improvement areas

    Consultant in charge of Risk Mapping
    - Interview of business stakeholders and identification of risks
    - Assessment of risks impacts
    - Assessment of risks probability
    - Definition of action plans for risk remediation or mitigation

    Other Activities within EY
    - Trainer for: Newcomers (Audit basis), Seniors (Audit & Consultancy for Seniors), Seniors & Managers (Audit of automated controls within SAP)
    - Facilitation of workshops for Internal Audit Directors: Internal Control and Internal Audit automation within SAP
    - Guest speaker on Business Schools (HEC Paris, TEM): Information System Engineering and Audit
    - In charge of supporting SAP data analytics offer for statutory and external audit
  • HEC Paris Executive Education - Guest Speaker

    Jouy en Josas 2014 - maintenant Gest Speaker for Master students:
    - Information System Engineering and Audit
  • Télécom SudParis/ UPMC Paris 6 - Guest Speaker

    2009 - maintenant Guest Speaker for Master and Master 2 students on following topics:
    - ERP systems presentation,
    - ERP implementation projects,
    - Information Systems security.
  • Air France - Project Manager

    Roissy CDG 2005 - 2006 IT Project Manager at Air France purchasing department:
    - Design and test of new Purchase to Pay software (Performance).
    - Full design of fuel hedging software for KLM & Air France (FARM).
    - Full design of purchasing department website.

Formations

Réseau