Lucie Pons

Auditrice Interne Senior

Lucie Pons has extensive experience in IT auditing and project management. At Hub One, Lucie completed a two-month internship as an AMOA project assistant, focusing on user needs analysis, functional testing, and user support. Subsequently, at Total, Lucie served as the IT SOX Controls Manager during a two-year apprenticeship, where responsibilities included implementing ITGC controls and addressing internal and external IT audits under SOX regulations. Following this, Lucie worked as a Senior IT Auditor at PwC France, conducting audits of information systems and managing audit strategies. Currently, Lucie holds the position of Senior Internal Auditor at FDJ - La Française des Jeux. Lucie's educational background includes a Master's degree in Management of Information Systems and a Bachelor's degree in Management from Université Paris Dauphine, complemented by studies at 서강대학교. Lucie's academic achievements include high distinctions, reflecting strong analytical and management skills.

Location

Paris, France

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