Thomas Cellier Email & Phone Number

Geneva, Switzerland

Genève, Suisse

Genève, Suisse

Région De Genève, Suisse

Financial Audit IT integration (Banks & Industries), IT Risk Management, SOC Reporting (ISAE3402, ISAE3000), FINMA Audit

-For a leading French Bank, IT Audit:Performed IT General Controls including: logical access controls over data, system development life cycle controls, data center physical security controls, system and data backup and recovery controls, business continuity plan controls. Gathered proofs. Formalized audit findings.-Public Sector, Advisory:Produced the Information Systems Division’s Catalogue of Services in the ITIL deployment context. Performed customer oriented interviews… Show more -For a leading French Bank, IT Audit:Performed IT General Controls including: logical access controls over data, system development life cycle controls, data center physical security controls, system and data backup and recovery controls, business continuity plan controls. Gathered proofs. Formalized audit findings.-Public Sector, Advisory:Produced the Information Systems Division’s Catalogue of Services in the ITIL deployment context. Performed customer oriented interviews, proposed Services tree structure, and wrote Service sheets.-For a leading electrical grid solutions provider, IT Audit:IT General Controls: computer-assisted review of SAP ‘sensitive’ transactions. Show less

Région De Paris , France

-Followed-up Quality BI enhancements within a global deployment context: analysed needs, studied impacts, performed user acceptance tests, and trained users.-Provided support to Global and Local Quality teams: solved issues on recorded requests, coordinated the Information Systems Division and business users, proposed new reports’ process, proposed documentation from BI workflows to business user guide.-Monitored daily integration job: followed-up integration report… Show more -Followed-up Quality BI enhancements within a global deployment context: analysed needs, studied impacts, performed user acceptance tests, and trained users.-Provided support to Global and Local Quality teams: solved issues on recorded requests, coordinated the Information Systems Division and business users, proposed new reports’ process, proposed documentation from BI workflows to business user guide.-Monitored daily integration job: followed-up integration report, investigated on anomalies/errors, data reconciliations. Show less

Luxemburg

-Managed a medium IT project (integrated dematerialisation tool, 3 months project): analysed needs, drafted functional specifications, performed user acceptance tests, trained users.-Provided support to business users (retrocession background): tracked anomaly, proposed adjustment, checked correction.

Master Of Science (M.Sc.), Auditing, Management Accounting & Information Systems

Activities and Societies: AMD Performance member: Business association managed by students. It aims to find short part-time work to SKEMA.

Preparation For Competitive Entry In French Business Schools

Baccalauréat, Specialization In Science, Passed With Honours, English European Section Certified

Mention Section Européenne Anglais