Auditeur/Consultant SI Manager - Le Havre H/F
Core
IT Audit and Consulting Manager supporting financial auditors and internal audit teams in analyzing IT systems, governance, and internal controls for clients across all sectors.
Role type
Manager-level IT Audit and Consulting Specialist
Builds
IT governance frameworks, risk management strategies, and regulatory compliance solutions for enterprise clients
Domain
Audit, Consulting, Information Systems, Cybersecurity
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IT system audit, IT risk management, knowledge of major ERP solutions (SAP, Oracle, Microsoft, Sage), IT frameworks (COBIT, ITIL, CMMI), security audit approaches
Preferred skills
Professional certifications (CISA, ITIL, SAP, CISM, CISSP, ISO27001), intrusion testing, architecture review, English proficiency
Technologies
SAP, Oracle, Microsoft, Sage, COBIT, ITIL, CMMI
Responsibilities
Support financial auditors in detailed review of IT systems supporting business and financial processes; Advise C-level and IT directors on SI strategy, governance, and transformation projects; Establish IT risk management frameworks and regulatory compliance; Mentor junior and senior staff; Contribute to commercial development (RFPs, proposals)
Seniority
Manager, hands-on IC with team development responsibilities