Auditeur des systèmes d'information expérimenté - F/H
Core
Conducting IT audits covering general IT controls (ITGC), IT dependency controls (ITD), and SI governance processes.
Role type
Senior IT Auditor (Internal/External)
Builds
Audit reports and risk assessments for financial and operational systems
Domain
Information Technology / Internal Audit / Financial Systems
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
ITGC auditing, ITD auditing, SI governance, functional process review, operational process auditing, regulatory compliance auditing, project transformation review, risk mapping, digitalization process auditing, security controls review, internal control framework implementation
Preferred skills
CISA, ISO 27001, ISO 27005, ISO 22301, COBIT, ITILv4
Technologies
CISA, ISO 27001, ISO 27005, ISO 22301, COBIT, ITILv4
Responsibilities
Perform IT audits covering ITGC, ITD, and SI governance; Review SI dimensions of functional, operational, and financial processes; Conduct audits of accounting, financial, operational, and business systems; Implement project transformation reviews impacting SI; Map IT risks and audit digitalization processes; Review security and controls for new technologies supporting financial production; Support implementation of internal control process and system frameworks
Seniority
Mid-level, hands-on IC