a
anais_leg

Anais Legris

@anais_leg

Consultant

Ilhas Maurício
Inglês, Francês
Algumas informações são exibidas no idioma inglês.
Sobre mim
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.... Saiba mais

Habilidades

a
anais_leg
Anais Legris
offline • 
Tempo médio de resposta: 1 hora

Conheça meus serviços

Consultoria em data analytics
I will analyse, clean and reconcile your data using excel or audit techniques
A partir deUS$ 25 /projetoMais detalhes
Dados
I will validate your data migration and perform reconciliation checks
A partir deUS$ 50 /projetoMais detalhes

Experiência profissional

Consultant

BDO IT Consulting Ltd • Período integral

Nov 2016 - Present • 9 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.