Bastien SANDOZ

Consultant Risk Management

I am mainly involved in the following areas:
- Sarbanes Oxley Act Compliance (SOA);
- Application control and process review;
- Internal Audit Assistance.


Relevant Experiences

I took part on Sarbanes-Oxley Year 2 compliance projects for several global companies in France/UK/Norway and Finland:
- Performance and documentation of walkthroughs
- Testing
- Analysis of controls deficiencies
- Remediation analysis
- Producing client presentations
- Producing documentation for external auditors

The main industries concerned were the Petrol and Gas, Chemicals/Metals and computer goods.

Sector: Consulting and Services