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Pierre Olivier DURANTON

Neuilly-sur-Seine

En résumé

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

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

Entreprises

  • PricewaterhouseCoopers Advisory - Associé - Contrôle interne, maîtrise des risques, Conformité

    Neuilly-sur-Seine 2014 - maintenant Partner - 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
  • Pricewaterhouseoopers (PwC) - Manager / Senior Manager

    2002 - 2008 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
  • PricewaterhouseCoopers (PwC) - Business Process and Finance Auditor - Financial audit team Edit PricewaterhouseCoopers

    Neuilly-sur-Seine 1997 - 2001 Execution of audit assignments in Financial processes, other Business processes and in IS/IT
  • AXA RE UK LONDON - Assistant Financial Controller

    1995 - 1997 Financial and accounting Analysis
    - Preparation of Budgets
    - Preparation of Financial Statements
    - Implementation of User Acceptance testing procedures for a new application roll-out

Formations

Réseau

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