Auditeur/Consultant SI Senior - Nantes - 2026 H/F
Core
Senior IT Auditor/Consultant performing internal control audits, financial statement audits from an IT perspective, and IT transformation advisory projects for clients of all sizes.
Role type
Senior IT Auditor / Consultant
Builds
Audit reports, IT control assessments, migration reviews, and advisory solutions for digital transformation.
Domain
Audit, Information Systems, Cybersecurity, Data Analytics
Deliverable
client delivery
Required skills
IT audit methodology, internal control evaluation, risk assessment, financial statement auditing, ERP migration review, process mapping, data analysis, cybersecurity knowledge, project management, commercial proposal writing
Preferred skills
Data Analytics, Process Mining, DataPrep, DataViz, Alteryx, PowerBI, English fluency
Technologies
Alteryx, PowerBI
Responsibilities
Analyze corporate environment and strategy regarding IT, review IT internal controls and evaluate risks, audit financial statements from an IT angle, review system migrations to major ERPs, review business and IT processes, create IT system maps, analyze large business processes using data, intervene on cybersecurity functions and GDPR compliance, contribute to junior development and training, participate in commercial development (tender responses, proposal writing)
Seniority
Senior, hands-on IC with mentorship responsibilities