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Leslie NOEL

Courbevoie

En résumé

I worked as an Auditor & Consultant for EY IT Advisory within the IT Risk and Assurance department in Paris. This 4-year experience allowed me to perform both organizational and technical IT engagements such as review of IT controls, processes improvement or project management.

Entreprises

  • Saint-Gobain - Senior auditor

    Courbevoie 2013 - maintenant Audit of the compliance level of Saint-Gobain entities with the Internal Control Referential Framework :

    - Processes review : evaluation of the implementation level of application controls supporting business processes (Purchasing, Inventories, Sales, financial statement closing procedures)
    - Governance and project review : alignment of IS strategy with the strategy of the group, reviewing process of developing and monitoring budgets, recruitment and project methodology
    - Data analytics : Extraction, processing raw data and implementation of test strategy based on identified business risks

  • EY (Ernst & Young) - Senior Auditor

    Courbevoie 2009 - 2013 Lead of audits for both financial statement certification and Internal Control framework certification (SOX context) purposes :
    Main clients: PSA, RATP, LVMH (wines & spirits), CDC (Christian Dior Couture), ERAMET, EADS (Eurocopter), Sanofi

    - Application Map for business processes and Information Systems
    - IT General controls reviews (Change management, logical security, IT Operations)
    - Data analytics on journal entries
    - Junior consultant management

    Internal Control and Internal Audit support

    - Internal control framework and risks analyses (review of in place processes, risks identifications)
    - Segregation of duties within business processes

    Animation training for KDI (metallurgical industry)
    - Development of training materials
    - Animation training for commercial on SAP-SD module (sales)
    - Support on-site

Formations

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