Erwin Giraud

I am an Audit Manager and IT Risks Consultant with 7 years experience within EY and based in Paris (France).

I have a broad range of experience with IT Risk consulting while working on statutory and integrated financial audits for multinational clients.

- SOC 1/SOC 2 reports: pre-assessment, review of risk assessment, walkthrough of controls, tests of controls, preparation and issuance of reports.

- Information Systems External Audit in support of the Financial statutory Audit

Assessment of the internal control environment for the applications supporting the business processes that contribute to the production of financial statements.

- IT General Controls: review of IT controls (design and effectiveness) on change management, logical & physical security, IT operations processes.

- Review of business processes IT controls including manual / automated controls.

- Continuous Controls Monitoring (CCM) implementation.

- Data Visualization (ACL Analytics, PowerBI, Alteryx, Spotfire).