Pierre Olivier DURANTON

Directeur PwC - Audit et Contrôle interne, maîtrise des risques et Conformité

Paris, France

Son parcours

  • Certified IS Auditor (CISA), Certified Risk And IS Controls (CRISC) Auditor

  • Aujourd'hui
    2008
    2002

    Manager / Senior Manager

    Pricewaterhouseoopers (PwC)

    Business Process and Information Systems Audit Manager / Senior Manager at PwC

    January 2002 – February 2008

    Overall management of the teams responsible for IS and Internal Control audit support for Finance audit teams

    Management of ERP audits, particularly SAP environement, for financial and business processes internal controls and security
  • Aujourd'hui
    2008
    1997

    Directeur - Contrôle interne, maîtrise des risques et Conformité

    Director Pricewaterhousecoopers (PwC)

    2008 – Present (3 years)

    Management consulting and internal audit
    Financial and operational business processes

    • Internal Control,
    • Consulting services in business processes performance improvement and transformation,
    • Information Systems controls design and process improvements
    • CAC40 clients and complexe organizations, coordination of international teams

    MAIN AREAS OF EXPERTISE

    • Internal control and internal audit
    • Business Processes Improvement
    • Compliance and regulatory (sox and other)
    • SAP pre-implementation and post-implementation
    • Pharmaceutical Industry
    • Due diligence, buy-side, sell-side

    MANAGEMENT EXPERIENCE

    • Management of the department “System and Process Assurance” for the Consumer and Industrial products Industry,
    • Management of the ERP control group practice for the Paris office,
    • European Representative of the Controls Assurance practice,
    • SAP trainer within PwC for external auditors

    INTERNATIONAL EXPERIENCE

    • PWC secondment during a period of 6 months in Philadelphia (US), as a member of an international PwC project team to develop new firm-wide audit methodologies for ERPs.
    • Responsible for international client assignments and coordination
  • Aujourd'hui
    2001
    1997

    Business Process and Finance Auditor - Financial audit team Edit PricewaterhouseCoopers

    Execution of audit assignments in Financial processes, other Business processes and in IS/IT
  • Aujourd'hui
    1997
    1995

    Assistant Financial Controller

    Financial and accounting Analysis
    - Preparation of Budgets
    - Preparation of Financial Statements
    - Implementation of User Acceptance testing procedures for a new application roll-out
  • DECF DESCF, Cursus Expertise Comptable

  • Ecole Supérieure de Commerce

  • Lycée Notre Dame du Grandchamp

  • , St Germain En Laye

    Lycée Saint Erembert

Ses compétences

  • Audit
  • Optimisation des processus
  • Organisation
  • Risk management
  • SAP
  • SAP IS
  • Sarbanes oxley
  • SOA
  • SOX
  • Stratégie
  • Optimisation
  • Management
  • It Risk Management
  • Audit financier
  • Audit informatique
  • Audit interne
  • Audit opérationnel
  • Conseil
  • Contrôle interne
  • ERP
  • ERP SAP
  • Informatique
  • Système d'Information

Ses centres d'intérêt

ski course a pied tennis

Ses mots clés

ERPSAPIS/ITcontrole interneamélioration optimisation des processusaudit interne audit informatique IS/ITrisk managementSarbanes OxleySOXSOAaudit financieraudit operationnelconseilsysteme d'informationorganisationstratégieS

Sa présentation

Management des risques
Audit et Contrôle Interne de processus opérationnels et financiers : projets / Méthode / Process
Audit IS/IT
Conformité réglementaire
Conseil en amélioration de la performance et transformation des processus fonctionnels et métiers, du diagnostic à la mise en oeuvre, sur les plan de l'organisation et des systèmes d'information
Spécialisation sur les environnements SAP

Son activité sur Viadeo

Ses derniers contacts
Julien Lahousse
Céline Pradels - Gillet
Christophe Roure
Jérôme Grelier

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