Auditeur/Consultant SI Senior - Le Havre H/F
Core
Senior IT Auditor/Consultant supporting financial auditors and internal audit teams in analyzing IT systems, governance, and internal controls for clients across all sectors.
Role type
Senior IT Audit and Advisory Consultant
Builds
IT governance frameworks, risk management strategies, regulatory compliance reports, and cybersecurity risk assessments
Domain
Audit, Consulting, Information Systems, Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IT system auditing, 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/Finance directors on SI strategy, governance, and transformation projects; Establish IT risk management frameworks and regulatory compliance; Mentor junior staff; Contribute to commercial development (tender responses, proposal writing)
Seniority
Senior, hands-on IC with mentorship duties