Consultant expérimenté en gestion des risques et Audit IT | Lille | CDI | F/H
Core
Internal audit and risk management consulting for large groups and SMEs, focusing on regulatory compliance, internal control optimization, and global risk governance.
Role type
Senior IC risk and internal audit consultant
Builds
Internal control frameworks, risk assessment reports, compliance remediation plans, and global risk governance structures
Domain
Professional services / Risk management / Internal Audit / Regulatory Compliance
Required skills
Internal audit, Internal control, Financial audit, IT audit, Regulatory compliance, Risk assessment, Risk governance, Action plan management
Preferred skills
Digital tools, AI integration, Stakeholder management, Complex environment analysis
Technologies
Tech Lab, Copilot M365, IA Factory
Responsibilities
Implement and optimize internal control mechanisms, Conduct internal audit missions to evaluate existing systems and identify uncovered risks, Perform compliance diagnostics against legal and regulatory requirements, Establish global risk governance frameworks
Seniority
Mid-level to Senior, hands-on IC
