a
anais_leg

Anais Legris

@anais_leg

Consultant

Maurice
Anglais, Français
Certaines informations sont présentées en anglais.
À propos de moi
With over nine years of experience, I specialize in audit, financial data analytics, and Governance, Risk, and Compliance (GRC). As a Consultant at BDO IT Consulting, I contribute expertise in ISO 27001 implementation, risk assessments, policy formulation, and audit readiness activities.... Plus d’infos

Compétences

a
anais_leg
Anais Legris
hors ligne • 
Temps de réponse moyen de 1 heure

Voir mes services

Consulting en analyse de données
I will analyse, clean and reconcile your data using excel or audit techniques
Data
I will validate your data migration and perform reconciliation checks

Expérience professionnelle

Consultant

BDO IT Consulting Ltd • Temps plein

Nov 2016 - Present9 yrs 6 mos

With over nine years of experience, I specialize in audit, financial data analytics, and Governance, Risk, and Compliance (GRC). As a Consultant at BDO IT Consulting, I contribute expertise in ISO 27001 implementation, risk assessments, policy formulation, and audit readiness activities. My work involves collaborating with finance, IT, and business stakeholders to assess control effectiveness and deliver structured, audit-ready solutions. Leveraging skills in data analytics, ISO 27001 compliance, and GRC, I support audit and consulting engagements across diverse industries, including utilities, banking, retail, insurance, and real estate. My approach integrates advanced tools like ACL Analytics and AI-assisted solutions to drive efficiency and ensure precision in tasks such as full-population testing, financial recomputations, and data validation.