
Pearce Clayton Cisa Prince
I am a CISA and ISO27001 certified IT risk and audit professional with senior audit manager experience in... | Toulouse, Occitanie, France
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Pearce Clayton Cisa Prince’s Emails pe****@ai****.com
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Pearce Clayton Cisa Prince’s Location Toulouse, Occitanie, France
Pearce Clayton Cisa Prince’s Expertise I am a CISA and ISO27001 certified IT risk and audit professional with senior audit manager experience in professional services and industry. I have audit and assurance specialism in tier 1 ERP systems in particular SAP ECC and Oracle ERP (Fusion) but I also have a broad range of IT risk and audit experience in automotive and aeronautic design and manufacturing systems such as CATIA. I have worked internationally in diverse sectors including government, telecomms (Cable & Wireless and BT), finance (Barclays Bank), automotive (Delphi, Jaguar Landrover), FMCG (Iceland), aeronautic (Airbus and Meggitt) and Defence & Space (Airbus and Meggitt) as both an internal and external auditor. I have also collaborated with SAP and Oracle specialists like Edenhouse (now Accenture) and VersionOne in delivering review assignments and GRC implementations. I also have considerable experience working within internal control compliance regimes such as Sarbanes Oxley 302/404, PCI-DSS, AFA and I am experienced in applying and evaluating risk and internal control frameworks such as, COBIT, ISO27001, EN9100. I also have extensive data analytics experience using SQL server workbench, ACL and IDEA on SAP and Oracle datasets. I am also certified to PRINCE 2 project management standard and have considerable experience in auditing waterfall and AGILE based projects within the EN9100 compliance regime and as general consultancy.
Pearce Clayton Cisa Prince’s Current Industry Airbus
Pearce
Clayton Cisa Prince’s Prior Industry
London Borough Of Richmond Upon Thames
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Logica
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Deloitte
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Barclays
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Delphi
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Grant Thornton
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Airbus
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Work Experience

Airbus
Information Management - Manager Audit & Surveillance
Mon Jul 01 2019 00:00:00 GMT+0000 (Coordinated Universal Time) — Present
Airbus
Corporate Audit
Fri Sep 01 2017 00:00:00 GMT+0000 (Coordinated Universal Time) — Mon Jul 01 2019 00:00:00 GMT+0000 (Coordinated Universal Time)
Grant Thornton
ERP Assurance Senior Manager (Practice Lead)
Sat Dec 01 2012 00:00:00 GMT+0000 (Coordinated Universal Time) — Thu Jun 01 2017 00:00:00 GMT+0000 (Coordinated Universal Time)
Delphi
Managing Information Systems Auditor
Fri Jul 01 2005 00:00:00 GMT+0000 (Coordinated Universal Time) — Thu Nov 01 2012 00:00:00 GMT+0000 (Coordinated Universal Time)
Barclays
Audit Manager - Project Risk & Assurance
Thu Apr 01 2004 00:00:00 GMT+0000 (Coordinated Universal Time) — Wed Jun 01 2005 00:00:00 GMT+0000 (Coordinated Universal Time)
Deloitte
Audit Manager - Project Risk & Assurance
Fri Dec 01 2000 00:00:00 GMT+0000 (Coordinated Universal Time) — Wed May 01 2002 00:00:00 GMT+0000 (Coordinated Universal Time)
Logica
Information Technology Service Delivery Manager
Mon Sep 01 1997 00:00:00 GMT+0000 (Coordinated Universal Time) — Fri Dec 01 2000 00:00:00 GMT+0000 (Coordinated Universal Time)
London Borough Of Richmond Upon Thames
Management Services Specialist
Sun Jan 01 1989 00:00:00 GMT+0000 (Coordinated Universal Time) — Mon Jan 01 1996 00:00:00 GMT+0000 (Coordinated Universal Time)