Your next challenge:
- Carry out audit missions in accordance with the methodology and audit plan, and issue recommendations to mitigate identified risks and contribute to the achievement of the group's strategy and objectives.
- Collaborate with business auditors to understand operations and business workflows and make them familiar with the IT General Controls.
- Identify and assess IT risks associated with business activities (including outsourced activities) and recommend mitigation measures.
- Conduct audit debriefing meetings with limited intervention from the hierarchy.
- Develop expertise in the audited areas, particularly through risk assessment, controls, procedures, and existing regulations.
- Participate in risk analysis in the monitored areas and in the development of the annual audit plan.
- Conduct ad-hoc tasks (project follow-ups, specific opinions, entity monitoring...) upon request.
- Conduct independent, objective and critical assessment of the first and second lines of defense.