Auditeur Mixte Financier & IT Junior - Parcours Continuum - F/H
Core
Junior auditor rotating between financial audit (statutory audit) and IT audit for large corporate clients across industry, services, and financial sectors.
Role type
Junior mixed financial and IT auditor (audit trainee)
Builds
Independent assurance on financial and extra-financial information for large corporate clients
Domain
Audit, Finance, Information Systems, Technology
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial audit, IT audit, risk assessment, process analysis, report writing, data analysis, regulatory compliance
Preferred skills
Technology interest, transformation projects, ESG issues, new technologies
Technologies
Audit methodologies, data processing tools, Copilot M365, Tech Lab, IA Factory
Responsibilities
Conduct financial statement audits and review business/IT processes, perform audit tests and due diligence, draft synthesis reports, define risk-based audit approaches, audit IT systems supporting financial information, analyze IT risk impact on financial audit, examine transformation projects and propose governance recommendations
Seniority
Junior, entry-level with Master 2 degree