Senior IT Auditor (M/F)

Your next challenge:

  • Carry out audit assignments in accordance with
    the methodology and the audit plan, and make recommendations in order to
    improve the existing framework and to ensure that the strategies and
    objectives of the Management are complied with;
  • Participate to the audit risk assessment for
    the ICT domains to ensure their adequate coverage in the audit plan ;
  • Build an expertise on the areas audited,
    particularly through the assessment of applicable regulations, and the
    follow-up of risks, controls and procedures in place;
  • Issue specific and ad hoc opinions upon
  • Assist business auditors in the development of
    their knowledge on the ITGC.
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