Auditeur(rice) interne senior - Systèmes d'information, risques et conformité H/F
Core
Conduct internal audits across AMF activities with a focus on cybersecurity, information systems, risks, and compliance.
Role type
Senior internal auditor (IT systems, risks, and compliance)
Builds
Audit reports, action plans, and updated internal control procedures
Domain
Financial regulation / Cybersecurity / Information Systems
Required skills
Risk identification and analysis, audit program design, audit execution, report writing, recommendation tracking, process analysis, regulatory compliance knowledge
Preferred skills
Knowledge of technological risks, ability to analyze complex organizations, adaptability, proposal generation
Technologies
Audit tools, risk management frameworks
Responsibilities
Lead audit missions from risk identification to final reporting, present findings to the Audit Committee, follow up on implementation of recommendations, contribute to the audit plan, update internal control procedures
Seniority
Senior, hands-on IC
