Auditeur des systèmes d'information Junior - F/H
Core
Junior IT Auditor evaluating risks, analyzing information systems, and supporting financial audit teams in reviewing functional, operational, and financial processes.
Role type
Junior IT Auditor
Builds
Internal controls and risk assessments for financial and technological environments
Domain
Finance, Information Technology, Risk Management
Deliverable
dashboards & analysis
Required skills
IT system auditing, risk mapping, internal control frameworks, project transformation reviews, regulatory compliance analysis, security controls assessment
Preferred skills
Technology curiosity, adaptability, flexibility
Technologies
None explicitly stated
Responsibilities
Review IT dimensions of functional, operational, and financial processes; Conduct IT audits (accounting, financial, operational, business, and regulatory); Review transformation projects impacting IT systems; Map IT risks and audit digitalization processes; Review security and controls for new technologies supporting financial reporting; Support implementation of internal control frameworks linked to processes and systems
Seniority
Junior, entry-level with internship or alternance experience