Nicolas Simon

I worked closely with the commercial functions, to ensure our system capabilities were fully exploited and provided added value; I supported the deployment of new business systems and ensured training and documentation requirements were fulfilled. I used to be the link between Shared Services and local business functions as the representative for my business system area and was responsible for continued promotion, utilization and development of the Enterprise IT model.

Perform financial application and general controls testing for compliance via recognised frameworks: SAS70, BS17799, ISO17799, COSO and CobiT Project Assurance: Reviewing methods and risks for project management related to ERP like SAP or specific IT Environment Define internal control framework, optimised for client’s specific new processes with enhanced use of SAP features and in line with control requirements Worked on internal audits and reviewed several business processes

Sarbanes-Oxley readiness and attest engagements. Responsible for analyzing and assessing the internal control environment for business and IT processes. Provided recommendations to enhance control effectiveness and mitigate identified risks.