Auditeur en gestion des risques, conformité et Audit IT expérimenté - F/H
Core
Conducting audits of internal controls, IT systems, and regulatory compliance for third-party assurance clients to identify and mitigate operational, financial, and technological risks.
Role type
Senior IC IT Audit and Risk Compliance Auditor
Builds
Assurance reports and attestations (SOC 1, ISAE 3402, SOC 2) for clients
Domain
Professional Services / IT Audit / Risk Management
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IT audit methodology, internal control assessment, regulatory compliance knowledge, risk identification, stakeholder engagement, English (B2), adaptability
Preferred skills
Dual background in management/accounting and IT, experience with SOC 1/ISAE 3402/ISAE 3000/SOC 2 standards
Technologies
Tech Lab, Copilot M365, IA Factory
Responsibilities
Meet with client leadership and IT teams to assess governance and control environments; Perform audits of accounting, operational, security, and regulatory compliance controls; Evaluate internal control maturity and identify uncovered risk areas; Provide recommendations to improve control effectiveness and IT security; Deliver assurance reporting to clients and regulators; Apply audit methodologies across diverse client sectors
Seniority
Mid-level, hands-on IC