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Région du Brassus Permanent contract 100 %

Senior IT Internal Auditor (M/W)

1090 vues

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Your missions

  • Provide assurance to the Audit Committee and to Senior Management on internal control environment by assessing the effectiveness and efficiency of the group operations, its governance and compliance with external regulations, internal codes and values.
  • Support the audit team with guidance on how to execute analytics, and train/educate them on the daily use of developed analytics.
  • Partner with stakeholders, develop a broad understanding of while expanding team work and leadership capabilities. Support IA growth and continuous improvement.

Your profile

  • Minimum of 8-10 years of (internal) auditing and/or IT consulting experience (Big 4 and alike).
  • Proven Team Lead/In Charge and project management skills on IT audit assignments, preferably in a multicultural environment.
  • Relevant academic credentials in e.g. business computing, information technology, etc. Further certifications (CISA; CISM, etc.) is a plus.

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