Auditeur/Consultant SI Manager - Strasbourg
Core
Audit and consulting for IT governance, risk management, and transformation projects for clients across all sectors.
Role type
Manager-level IT Audit and Consulting Consultant
Builds
IT governance frameworks, risk management strategies, and regulatory compliance solutions
Domain
Audit, Consulting, Information Systems, Cybersecurity
Deliverable
client delivery
Required skills
IT audit, IT risk management, knowledge of major solutions (SAP, Oracle, Microsoft, Sage), IT frameworks (COBIT, ITIL, CMMI), security approaches (security audit, configuration review, intrusion testing)
Preferred skills
Professional certifications (CISA, ITIL, SAP, CISM, CISSP, ISO27001), English proficiency
Technologies
SAP, Oracle, Microsoft, Sage
Responsibilities
Support financial auditors in reviewing IT systems supporting business and financial processes, advise C-level and IT directors on IT strategy and governance, lead IT Finance transformation projects, establish IT risk management frameworks, ensure regulatory compliance, contribute to commercial development (tender responses, proposal writing), mentor junior and senior staff
Seniority
Manager, hands-on IC with mentorship responsibilities