Auditeur(trice) étudiant(e)
Core
Conduct IT risk and internal control audits to ensure client security and trust.
Role type
Student IT Auditor
Builds
Audit reports and findings for the Audit Committee and senior management.
Domain
Financial services / IT Governance and Risk Management
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Data analysis, IT governance frameworks (COSO, COBIT, NIST, ISO), ITGC/ITAC controls, English communication
Preferred skills
CISA/CRISC certification, CISSP, Risk management diploma
Technologies
COSO, COBIT, NIST, ISO
Responsibilities
Perform audit missions autonomously or in teams, establish project schedules, conduct analysis and tests on IT governance and internal controls, prepare audit results for management, write reports for the Audit Committee
Seniority
Student / Entry-level