Lucie do

Senior IT SOX Compliance Specialist at Charles River Laboratories

Lucie Do is a Senior IT SOX Compliance Specialist at Charles River Laboratories, responsible for assessing and documenting IT General Controls related to the SOX 404 program, ensuring effective control design, and identifying internal control gaps. Previously, Lucie served as an Internal Auditor at Bpifrance and an IT Auditor at PwC Switzerland, where responsibilities included conducting external IT audits and reviewing IT risks and controls. Earlier roles included positions as an IS Junior Consultant and Junior Consultant at Bureau Veritas, Sogeti, and CGG, focusing on support tasks, business requirements definition, and gap analysis. Lucie holds a Master of Science in Business Consulting & Information Systems Management from SKEMA Business School and additional degrees from Tsinghua University, University of Lincoln, and IUT de Sceaux.

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