Manager en Audit et Contrôle Interne SAP F/H (Paris)
Core
Lead Risk Consulting engagements for clients on digital transformation, IT internal audit, and security governance, with a focus on SAP systems and SOX compliance.
Role type
Senior IC Manager (Risk Consulting / IT Audit)
Builds
Risk management frameworks, audit reports, and commercial consulting proposals for enterprise clients.
Domain
Professional Services / IT Audit & Risk / SAP
Deliverable
client delivery
Required skills
IT Internal Audit, Risk Management, SAP GRC, SOX compliance, IT Governance, Project Risk Analysis, Team Leadership, Commercial Development
Preferred skills
SAP ERP, Oracle, Microsoft, CISA, TOGAF, ITIL, ISO27001, Cybersecurity
Technologies
SAP, Oracle, Microsoft, GRC tools
Responsibilities
Lead multidisciplinary teams on complex client projects, establish IT and digital risk management frameworks, analyze project risks and IT governance, secure M&A projects with strong tech components, implement operational continuous control solutions, conduct internal IT audits for SOX and CSRD compliance, develop client portfolios, and manage consultant teams.
