Auditeur des systèmes d'information expérimenté - F/H
Core
Conduct IT audits covering ITGC, ITD, and SI governance; review SI dimensions of functional, operational, and financial processes; perform regulatory and business SI compliance audits.
Role type
Experienced IT Auditor (Internal/External)
Builds
Audit reports, risk maps, internal control frameworks, and transformation project reviews.
Domain
Professional Services / Information Technology / Internal Audit
Deliverable
client delivery
Required skills
IT audit methodology, SI governance, risk mapping, process review, regulatory compliance, project transformation review
Preferred skills
CISA, ISO 27001, COBIT, ITILv4, English (operational level)
Technologies
Audit tools, SI governance frameworks
Responsibilities
Perform IT audits on ITGC, ITD, and SI governance; Review SI dimensions of functional, operational, and financial processes; Execute SI compliance audits (accounting, financial, operational); Map IT risks and audit digitalization processes; Review security controls for new technologies supporting financial production; Support implementation of internal control frameworks.
Seniority
Mid-level, hands-on IC