Stage Auditeur des systèmes d'information - F/H
Core
Conducting IT audits to evaluate risks, analyze information systems, and ensure compliance with regulatory and business requirements for financial and operational processes.
Role type
Junior IT Auditor (Internship)
Builds
Risk assessments, compliance reports, and internal control frameworks for financial and operational systems.
Domain
Professional Services / Information Technology Audit
Deliverable
dashboards & analysis
Required skills
IT audit methodology, risk analysis, regulatory compliance knowledge, process mapping, internal control design, English (B2 oral/written), adaptability
Preferred skills
Prior internship or alternance experience in IT audit or external/internal audit, curiosity for new technologies, stakeholder management
Technologies
Audit tools, digital transformation platforms, financial systems
Responsibilities
Review IT dimensions of functional, operational, and financial processes; Perform IT audits (accounting, operational, regulatory); Map IT risks and audit digitalization processes; Review security and controls for new technologies supporting financial reporting; Support implementation of internal control frameworks.
Seniority
Intern / Junior
