Auditeur/Consultant SI Senior - Rennes - 2025 H/F
Core
Senior Information Systems Auditor integrating internal control audit with IT systems, focusing on financial statement audits, risk evaluation, and digital transformation within the accounting firm's audit missions.
Role type
Senior IC Information Systems Auditor (Audit & Analytics)
Builds
Production audit reports, IT control assessments, and advisory recommendations for client financial and operational systems.
Domain
Professional Services / Audit / Information Systems
Deliverable
client delivery
Required skills
IT internal control auditing, financial statement audit from an IT perspective, ERP migration review, process mapping, data analysis, cybersecurity environment assessment, project management assistance, commercial proposal writing, junior mentorship
Preferred skills
Data Analytics, Process Mining, DataPrep, DataViz, Alteryx, PowerBI, English fluency
Technologies
Alteryx, PowerBI
Responsibilities
Analyze corporate strategy regarding IT systems, review IT internal controls and evaluate risks, audit financial statements from an IT angle, review system migrations to major ERPs, map IT systems, review business processes via data analysis, assess cybersecurity control environments, assist in IT transformation projects, contribute to commercial bids and proposals, mentor junior staff
Seniority
Senior, hands-on IC