Menu

Geoffrey BARBIER

Levallois Perret cedex

En résumé

Feel free to contact me :

Phone : +33 (6) 64 63 01 91
@ geoffrey.barbier@outlook.com

Mes compétences :
Visual basic
SOX
Analyse financière
Audit
Comptabilité
Audit interne
Microsoft office
ITGC

Entreprises

  • Swiss Life - Auditeur interne IT

    Levallois Perret cedex 2017 - maintenant Mission d'audit informatique couvrant les thèmes suivants :
    - Systèmes d'information
    - Sécurité informatique
    - Gestion de projets
    - Gouvernance
    - Production informatique
    - Plan de continuité informatique
  • PWC - Senior Associate Risk Assurance and Advisory Services

    Neuilly-sur-Seine 2014 - 2017 IT General controls review in the framework of statutory audit and Sox auditing:

    Access to programs and data,
    Change and Project management,
    Computer Operations,

    Process Review:

    Analysis and modeling of IT processes supporting business processes,
    Risks IT mapping,
    Review and test automatic and semi-automatic controls that may impact financial information

    ISAE 3402 type 1 and 2

    Key client sectors :
    Financial industry and Insurance
  • Grant Thornton International - Business risk services auditor

    Paris 2011 - 2014 IT Audit :

    - Data Analysis
    - IT SOX audit
    - IT General controls
    - ISAE3402 type 1 and 2

    Business Risk :

    - Internal audit
    - Process risk and control
    - Revenue assurance and cost verification
    - Sarbanes-Oxley and other third party assurance
    - Fraud
    - Implementation of an outsourcing of a testing SOX
  • Grant Thornton International - National development assistant, auditor assistant (internship)

    Paris 2010 - 2010 - Legal auditing
    - Customer Relationship Management system developing
    - Market Studies
  • Bureau Des Sports - Responsable Communication

    2010 - 2011 In charge of the Communication in the Grenoble Business School Sport Association

    Activités et associations : Membre Du Bureau des Sports de l’ESC Grenoble - Responsable Communication
  • Complétude - Private instructor

    Paris 2009 - 2011 Private lessons in accountancy, law, mathematics, management and management control

Formations

  • Grenoble Ecole De Management

    Grenoble 2009 - 2013 Master's degree, Audit, Management Control and Accountancy, Diplômé
  • Lycée Alfred Kastler

    Cergy Pontoise 2007 - 2009 Classe Préparatoire aux Grandes Ecoles option technologique

    Preparatory classes for entrance to top French Business School

    A two-year university level intensive program to enter in highly selective French Business Schools
  • Lycée Saint Thomas De Villeneuve

    St Germain En Laye 2006 - 2007 Terminale STG option Comptabilité et Finance des Entreprises

    Hight School certificate in accountancy and management control

    Graduated with distinction

Réseau

Annuaire des membres :