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.

Links

Previous companies


Org chart

No direct reports

Teams

This person is not in any teams


Offices

This person is not in any offices


Charles River Laboratories

15 followers

Charles River Laboratories International, Inc. is an early-stage contract research company. The Company is engaged in laboratory animal medicine and science (research model technologies) and develop a portfolio of discovery and safety assessment services, both good laboratory practice (GLP) and non-GLP, which supports its clients from target identification through non-clinical development. The Company operates in three segments: Research Models and Services (RMS), Discovery and Safety Assessment (DSA), and Manufacturing Support (Manufacturing). The RMS segment includes Research Models and Research Model Services. The DSA segment includes Discovery Services and Safety Assessment. The Manufacturing segment includes Microbial Solutions, Avian, Biologics and Contract Manufacturing. The Company also provides a suite of products and services to support the Company's clients' manufacturing activities.


Industries

Employees

10,000+

Links