Gilles SANTENE

En résumé

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

• University Of Zilina

  Zilina 2005 - 2005 Re-engineering of Slovak Telecommunications Infrastructure to ensure the country integration within European Union.

• Institut National Des Télécommunications

  Evry 2003 - 2008 Master - Information Systems Engineering

Réseau

• Anne-Sophie GAUTIER

• Badridin JAROUD

• Charles MILLOIS

• Julien BRIGAUD

• Julien DEBRICON

• Sofia RUFIN

• Virginie NEVEU