Laura Munteanu Email & Phone Number

Roswell, Géorgie, États-Unis

Main responsibilities:- Manage a team of Project Managers, Risk Management and Resilience Experts, Support staff and external contractors, responsible for the implementation and support of Industrial Operations Technology (OT) systems- Manage financial aspects, including purchasing and on-going budget review and forecast (operating and capital budgets)- Develop the Group OT Applications strategy. Build the Group OT Applications roadmap and execute the IT / OT Steering Committee plan- Prepare the material and participate to OT Steering Committees- End-to-end service delivery to the Group OT Applications community, including project oversight, roll-out and on-going support for:• Group Industrial Applications with critical mass adoption• SCADA, DCS, Historian and MES applications• Weighbridges and scales• Maintenance applications (CMMS)- Perform site risk assessments, describe the findings and propose recommendations- Oversee all aspects of OT projects (system upgrades and implementations, carve-out projects): set deadlines, assign responsibilities, monitor and ensure that projects are completed on time, within budget and scope- Oversee the IT support provided to end-users: assign responsibilities, monitor the tickets, the respect of the SLA, the creation of knowledge-transfer documents- Oversee the Internal/External Audit Processes including: audit preparation, requirements assessment, remediation and mitigation plans- Collaborate with the Cybersecurity team on the implementation of the Cybersecurity program and the preparation of deliverables: OT assets inventory, site criticality classification, risk assessment, crisis management directory, etc.- Define the strategy for backup and restore processes of OT systems and work with the Infrastructure team on their implementation- Coordinate the creation of Disaster Recovery Plans for OT systems- Define the strategy for Windows patching process and work with the Infrastructure team on the implementation

Roswell, Georgia, United States

Main responsibilities:- Manage a team of Business Analysts, Support staff and external contractors, responsible for the implementation and support of IT systems- Prepare the material and participate to the IT Steering Committees- Manage financial aspects, including purchasing and on-going budget review and forecast (operating and capital budgets)- Responsible for the implementations of the ERP (Microsoft Dynamics AX), the AP automation software (Basware), the maintenance software (Tabware) and the fixed assets software (FAS)- Oversee all aspects of assigned IT projects: set deadlines, assign responsibilities, monitor and summarize progress of projects- Build and maintain working relationships with team members, vendors, and other departments involved in the projects- Develop project plans and ensure that implementations are completed on time, within budget, and scope- Support Business Unit requirements by overseeing the design, configuration, testing, implementation, and maintenance of systems- Organize and manage the annual execution of Disaster Recovery Tests- Review the processes managed in the different applications, identify the gaps with the recommendations of the Internal Audit and Internal Control department and work on the remediation- Review on a regular basis the powerful roles assigned in the ERP in order to maintain an appropriate level of access rights (logical security)- Help the BUs to reduce the conflicts related to the segregation of duties and to review the access rights to the sensitive transactions- Oversee the Internal/External Audit Processes including: audit preparation, requirements assessment, remediation and mitigation plans- Meet with auditors and managers to exchange information, clarify expectations, negotiate and establish remediation schedules- Prepare the BUs for their audits by communicating on the solutions implemented and convincing the BUs to use the existing solutions

Ville De Paris, Île-De-France, France

Main responsibilities:- Prepare the risk assessment and the audit plan- Manage teams of auditors (up to 6 auditors)- Conduct operational, IT, security, anti-fraud, post-acquisition and must-have audits- Perform processes and systems audits to check the effectiveness of the internal control environment, identify weaknesses and exceptions to operating internal procedures, industry standards or legal requirements, perform forensic work to provide the supporting evidence- Prepare and execute the audit programs and checklists- Prepare and review working papers (including walkthroughs and sample testing) to document the audit procedures performed - Accurately compile and describe the audit findings (identified control concerns, associated risks)- Design and propose value-added recommendations in collaboration with local teams and management- Prepare audit reports and present the audit findings and recommendations to management at local, division, and corporate level- Follow-up the implementation of the audit recommendations- Review the self-assessment of the entities on the internal control questionnaires- Maintain the highest standards of professionalism and independence in the execution of duties, with the highest level of integrity and qualityContext:- Audits performed in North America, South America, Europe, Asia Pacific- Operational audits covering the review of the internal control in processes such as General Management, Mining, Production and Maintenance, Purchases and AP, Sales and AR, Human Resources and Payroll, Bank and Treasury, Fixed Assets and Investment Projects, Production and Inventories, Maintenance, General Accounting, etc.- IT audits covering IT projects such as ERP implementations, IT General Controls (ITGC), IT Application Controls (ITAC), data analytics audits, etc.- Must-have audits covering the review of the self-assessment of the entities on the internal control questionnaires related to the must-have internal controls

Paris, Île-De-France, France

Manager – responsible of statutory audits as part of the department "Management and internal control" and responsible of the ERP division Main responsibilities:- Define the audit scope based on the risk assessment and prepare the audit plan- Manage teams of auditors (up to 10 auditors)- Supervise audit engagements: planning, management of auditors, presentation of audit findings and conclusions to top management, follow-ups- Train and share the best practices around ERP audits- Create process flows and diagrams of IT systems used by the companies audited- Review the internal control of main processes such as purchasing and Accounts Payable, sales and Accounts Receivable, bank and treasury, management of service contracts, etc.- Perform data analytics of: purchase transactions, sale transactions, General Ledger entries- Review the internal control level by analyzing the application controls (ITAC audits) for various ERPs such as SAP, Oracle Applications, PeopleSoft, Navision, etc.- Review of IT General Controls (ITGC audits): logical security, physical security, management of backups and restores, management of the business continuity and Disaster Recovery Plan, management of IT changes, network management, etc.- Review of IT projects and ERP implementations- Perform data migration reviews- Perform SOX audits- Provide assistance to the Internal Audit teams of specific companiesContext:- Mazars is a competitor of Big 4 and the statutory auditor of various companies in the manufacturing, services, banking domains, etc.

Clermont-Ferrand, Auvergne-Rhône-Alpes, France

IT Project Manager – responsible of the project « Romania becoming part of the European Union »Main responsibilities:- Identify the impacts (Accounts Payable et Accounts Receivable modules)- Modify the setup impacted- Coordinate the changes needed for the interfaces and the reports (functional design and testing)- Coordinate the work with the other systems involved- Help the Business during the functional validation of the solutionContext:- Romania became part of the European Union on 01/01/2007- Specific Oracle E-Business Suite solution for Romania deployed on a separate instance different of the European instance

Clermont-Ferrand, Auvergne-Rhône-Alpes, France

IT Project Manager – responsible of the ERP release (1000 man days – 400 KEUR)Management and coordination of around 40 people, responsible of the functional solution delivered by the ERP releaseMain responsibilities:- Define the requirements with the business and the scope of the ERP release- Prepare the service contract for the ERP release and the release estimate- Manage the release (Cost / Duration / Quality / Customer satisfaction) and the relationship with the internal customers- Analyze and manage the risks related to the release- Coordinate the functional design and development stages- Manage the integration testing stage- Help the Business during the functional validation of the solution - Follow-up and coordinate the incidents resolution after the implementation of the release in production- Coordinate the users training on the new featuresContext:- Oracle E-Business Suite 11i was the ERP and the accounting and finance system for Michelin in Europe- A Shared Service was created in Manchester, UK to manage the accounting and financial activities of Michelin in Europe (MSERV)

Clermont-Ferrand, Auvergne-Rhône-Alpes, France

Business Analyst on the General Ledger module of Oracle E-Business Suite ERP. Help Desk support for Accounts Payables and Fixed Assets modules of Oracle E-Business Suite.Main responsibilities:- Create flowcharts for different processes- Perform the mapping of business processes and gap analysis- Perform the setup of the module- Migrate the data from the previous ERP and adjust the GL module with the other modules- Help the key-users define the needs- Create the functional design documents for the target solutions- Perform the unit testing and integration testing- Implement the recurrent jobs running inside the module- Train the key-users- Solve the tickets for the Accounts Payables and Fixed Assets modules for the Romanian instance of the ERPContext:- Deployment of the Oracle E-Business Suite ERP in Spain, Italy and Germany- Specific Oracle E-Business Suite ERP solution for Romania implemented on a separate instance

Master’S Degree In Engineering And Management Of Information Systems, Information Technology

Master’S Degree In Accounting And It Management, Accounting