Auditeur(trice) TI Sénior
Core
Senior IT auditor evaluating the effectiveness and efficiency of IT processes, systems, and internal controls to ensure client trust and security.
Role type
Senior IT Internal Auditor
Builds
IT audit reports, risk assessments, and control testing documentation for a financial services organization.
Domain
Financial Services / IT Governance & Risk Management
Deliverable
dashboards & analysis
Required skills
IT audit methodology, ITGC/ITAC testing, risk governance frameworks (COSO, COBIT, NIST, ISO), data analysis, process documentation, stakeholder communication
Preferred skills
CISSP, CIA, CRISC, CISM, CGEIT, or CCSP; CPA; cloud platform expertise (Azure, GCP, AWS); AI concepts
Technologies
Microsoft Azure, Google Cloud Platform, Amazon Web Services, data visualization tools
Responsibilities
Plan and execute IT audits from definition to reporting; evaluate IT general and application controls; document and communicate audit results to leadership; track implementation of audit recommendations; mentor junior auditors; maintain knowledge of emerging IT risks and trends.
Seniority
Senior, hands-on IC
