Auditeur des systèmes d'information Junior - F/H
Core
Junior IT auditor performing audits on IT general controls (ITGC), IT dependency controls (ITD), and SI governance processes.
Role type
Junior IT auditor
Builds
IT audit reports and internal control frameworks
Domain
Information Technology / Internal Audit
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
ITGC auditing, ITD auditing, SI governance review, functional process SI review, project transformation review, risk mapping, digitalization process auditing, security and control review for financial reporting, internal control framework implementation
Preferred skills
CISA, ISO 27001 LI/LA, ISO 27005 RM, ISO 22301 LI/LA, COBIT, ITILv4
Technologies
CISA, ISO 27001, ISO 27005, ISO 22301, COBIT, ITILv4
Responsibilities
Conduct IT audits covering ITGC, ITD, and SI governance; Review SI dimensions of functional, operational, and financial processes; Perform SI audits for accounting, financial, operational, and business processes; 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
Junior, 2-3 years experience