Stage de fin d'études - Audit SI - Nantes - Janvier 2027 H/F
Core
Conducting information system audits and analytics within statutory audit missions for clients across various sectors.
Role type
Junior Information System Auditor (Intern)
Builds
Internal control reviews, IT risk assessments, and financial statement audits from an IT perspective.
Domain
Professional Services / Information Systems Audit
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
IT audit methodology, internal control review, risk assessment, ERP migration review, process mapping, data analysis, cybersecurity basics
Preferred skills
Data Analytics, Process Mining, DataPrep, DataViz, Alteryx, PowerBI, English proficiency
Technologies
Alteryx, PowerBI
Responsibilities
Analyze corporate strategy regarding IT, review IT internal controls and evaluate risks, audit financial statements from an IT angle, review system migrations to major ERPs, map information systems, analyze business processes using data, assist in IT transformation projects
Seniority
Intern (Junior)