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Philippe Poublanc

Director - IT audit at PwC France - CISA - CISM - ISO27001 Lead auditor

Philippe Poublanc is a seasoned Manager in the PwC Risk Assurance & Advisory Services practice with a focus on IT audit and business process review for the investment banking sector. He has over 7 years of experience in IT risk management, IT internal control, and information systems security. Poublanc is certified CISO and CISM, and has a comprehensive understanding of core banking applications & CIB applications implementation projects with a good knowledge of financial products. He has developed a strong affinity for HR processes, budget monitoring, transformation, and training and is very business-oriented with proven ability to manage people and build consensus.

Poublanc holds a degree in economics and management from Université Toulouse 1 Capitole, a Master 1 in Business and computing - MIAGE, and a Master 2 SIEE: IT Audit and Advisory from Université Paris Dauphine.

Apart from his professional endeavors, Poublanc has a passion for photography, travels, and motorbike.

Highlights

Jul 25 · linkedin

J’ai le plaisir de vous annoncer que j’occupe désormais le poste de Directeur chez PwC France.

Oct 19 · linkedin

🎯 Comme pour le plan d’audit général, il est crucial d’établir un plan d’audit IT basé sur les risques pour déterminer les priorités à couvrir par l'audit interne IT, en accord avec les objectifs de votre organisation. Elaborer un plan d'audit annuel s’avère in fine similaire à la définition d’une feuille de route stratégique pour la période à venir.

🚀 Voici, au travers de 4 questions, un guide concis sur la façon d’appréhender et d’élaborer ce plan :

❓Pourquoi développer un Plan d'Audit IT Annuel ❓Quel contenu ❓Quand établir le plan d’audit IT ❓Comment s'y prendre

#auditinterne #auditinterneIT #risque #risques #risk #risks #audit #SI #IT #techno #technologie #technologies #technologique #cartographie #PwC

Romain Camus, Jean de Laforcade, David Luponis, Sébastien Hautecoeur, Paul Le Nail, Nicolas Le Moual

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Philippe Poublanc
Philippe Poublanc, photo 1
Philippe Poublanc, photo 2
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Location

France