Technology Audit Director

il y a 7 jours


Paris, Île-de-France Emplois France Temps plein
This is a unique opportunity for you to work in our EMEA Audit Function and partner with the Business.

As the EMEA Technology Audit Director, you will be responsible for managing ongoing risk assessment, control identification, audit execution and continuous monitoring activities across the EMEA Regional technology portfolio.

You will lead the EMEA Technology Audit Portfolio, as an Audit Director, and provide oversight of the technology audit coverage across control domains and lines of business.

This role includes responsibility for overseeing technology audit coverage for the flagship European legal entity, with a footprint across 15 European location
Developing, managing, and delivering risk-based audit plan, coverage and execution
Performing detailed risk and control assessments to define the technology audit plan and coverage strategy across multiple technology control domains and lines of business
Articulating complex issues and themes to senior level stakeholders, and presenting audit issues to risk and control committees
Establishing and managing relationships with senior leaders, including serving as the key contact for stakeholders on technology audit and control related issues
Managing talent and key processes such as recruitment and annual performance reviews
Extensive experience (8+ years) with IT audits/control assessments, preferably in Financial Sector
Solid understanding of internal control concepts with the ability to evaluate and determine the adequacy of controls by considering business and technology risks in an integrated manner
Extensive experience of applying effective and innovative data analytics techniques to assess processes and controls against risk
Experience working with and auditing cloud technologies (AWS, Google and Azure)
Excellent verbal and written communication skills, with the ability to present complex and sensitive issues to senior management and influence change
The ability to work effectively within a team, both locally and globally, share information, support colleagues and encourage participation
Extensive experience on effectively leading and managing large complex technology audits.
Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Cloud Security Professional (CCSP)

Morgan is a global leader in financial services, providing strategic advice and products to the world's most prominent corporations, governments, wealthy individuals and institutional investors.

Our first-class business in a first-class way approach to serving clients drives everything we do. We strive to build trusted, long-term partnerships to help our clients achieve their business objectives.

We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law.

Visit our FAQs for more information about requesting an accommodation.

  • Paris, Île-de-France HSH Group Temps plein

    Perfectly situated at 19 Avenue Kléber, The Peninsula sits in the heart of Paris within walking distance of some of the world's most famous monuments, museums, and luxury shopping districts. The Peninsula houses 200 luxurious rooms, including 93 suites.Working alongside a high profile and prestigious team, The Peninsula Paris is seeking a Director of...

  • Finance Director

    il y a 7 jours


    Paris, Île-de-France Hyatt Hotels Corporation Temps plein

    If you're looking for a career with Apple Leisure Group, please click here to view job postings. Thanks to Hyatt's training and support, I now oversee a brilliant team that helps brings events to life." At Hyatt, we believe our guests select Hyatt because of our caring and attentive associates who are focused on providing efficient service and meaningful...


  • Paris, Île-de-France AirFund Temps plein

    AirFund est un fournisseur de solutions SaaS et d'une place de marché digitale B2B pour les fonds de marchés privés(capital investissement, dettes privées, immobilier, infrastructure) qui a pour mission de démocratiser l'accès aux marchés privés pour les clients privés et retail. AirFund favorise la mise en relation des gérants de fonds avec...

  • Director of Finance

    il y a 7 jours


    Paris, Île-de-France Hyatt Hotels Corporation Temps plein

    If you're looking for a career with Apple Leisure Group, please click here to view job postings. Director of Finance - Park Hyatt Jakarta Accounting/Finance/Tax Financial Management :oversight of generating financial reports, data, and analysis, month-end financial close, forecasting/budgeting, internal/external audits, owner/corporate Operational...

  • Director of Technology

    il y a 7 jours


    Paris, Île-de-France Publicis Sapient Temps plein

    Description de l'entreprise Publicis Sapient agit depuis plus de 30 ans au service de la transformation digitale des entreprises. Notre expertise unique regroupée sous l'acronyme SPEED (Stratégie et Conseil, Produit, Expérience, Engineering et Data) combinée à notre connaissance approfondie du secteur, nous permet de créer, avec nos clients, des...

  • Director of Finance

    il y a 7 jours


    Paris, Île-de-France Hyatt Hotels Corporation Temps plein

    If you're looking for a career with Apple Leisure Group, please click here to view job postings. If you're looking for a career with our Inclusive Collection, please click here to view job postings. "Hyatt is a place of learning – similar to a university. The company offers so many ways for me to learn and grow, both professionally and personally."...

  • Director of Radar

    il y a 8 heures


    Paris, Île-de-France Undisclosed Company Temps plein

    Director of Radar Systems / Senior Director of Radar SystemParis, France // OnsiteBase Salary Range : €150-200k DOE + Bonus + Stocks We are representing a global semiconductor business that has tasked us with helping them find their Director of Radar to lead their team in developing and innovating advanced radar systems. The ideal candidate will deeply...


  • Paris, Île-de-France AB Volvo Temps plein

    Volvo Groups' Electromobility organization has grown immensely, and we are now adapting to take the next leap by transforming the business. Join our dynamic team as a Director of Quality Management System (QMS) within the Safety, Quality & Regulations department and make a significant impact. The R&D resources for the three truck brands (Volvo Trucks,...


  • Paris, Île-de-France IC Resources Temps plein

    Director of Software Engineering Cutting Edge / Director of Software Engineering / Growing Semiconductor Company A Director of Software Engineering is required to join an exciting scale up SemiConductor company in Paris, our client has developed a fascinating chip-level technology that aids SoC design for a range of markets from automotive, to...


  • Paris, Île-de-France Interpath Temps plein

    We are looking to for a seasoned Director to join our Transaction Services team in Paris and deliver Transaction services projects for an exciting mix of clients including top tier Private Equity and Corporate clients.Net Working Capital "NWC": Identify the drivers of the evolution of NWC over the historical period and establish a NWC benchmark (peg). ...


  • Paris, Île-de-France Interpath Advisory Temps plein

    We are looking to for a seasoned Director to join our Transaction Services team in Paris and deliver Transaction services projects for an exciting mix of clients including top tier Private Equity and Corporate clients.Net Working Capital "NWC": Identify the drivers of the evolution of NWC over the historical period and establish a NWC benchmark (peg). ...

  • Client Director

    il y a 7 jours


    Paris, Île-de-France Arista Networks Temps plein

    Company Description Arista Networks is an industry leader in Cognitive Cloud Networking for mission critical data center and campus environments. Our award winning open source platforms change the way that organizations build, deploy and operate next generation networks. A lot of companies pay lip service to company values. At Arista, we take them...


  • Paris, Île-de-France IC Resources Temps plein

    This is a superb opportunity for a Senior Director of Engineering to join a successful and globally expanding Semiconductor IP company based in Paris. Founded over two decades ago, our client has developed a fascinating chip-level technology that aids SoC design for a range of markets from automotive, to communications, consumer, to compute and industrial....


  • Paris, Île-de-France Clariane Temps plein

    Our Mission Defining the objectives of 360 quality audits in compliance with the Group's procedure, the Quality Manual France and the procedures in force in the French perimeter. Building and updating audit tools in line with certification objectives: ISO 9001, Qualisap, HAS. Taking into account the priorities set by the General Management and the...

  • Operations Director

    il y a 7 jours


    Paris, Île-de-France XYZ Reality Limited Temps plein

    Operations Director (Data Centre Construction) Department: Sales Employment Type: Full Time Location: United Kingdom Description Position: Operations Director Sector: ConTech & Construction Project Delivery Specialisms: Mission Critical (Data Centers) Location: Remote - based in the UK or Ireland, with global travel. First things first... Why...


  • Paris, Île-de-France Gensler Temps plein

    As a Technical Director for our Paris office, you will act as a leader in all aspects to our studio members and will be responsible for the proper deployment of staff to ensure the make-up of each project team suits each individual architecture and interior design projects' specific needs and requirements. You should be passionate about all stages, from test...


  • Paris 08 Élysée, Île-de-France Alvarez and Marsal Temps plein

    DescriptionDirector, IT Due Diligence & Technology Performance ImprovementAlvarez & MarsalParisAlvarez & Marsal ("A&M") is a global consulting firm with more than $2+ billion in revenues, c. 6000 staff and over 70 offices worldwide. We offer a broad range of professional services including Restructuring, Transaction Advisory, Performance Improvement,...


  • Paris, Île-de-France Shootonline Temps plein

    Acclaimed Director Paul Goldman Switches To The Directors Network Thursday, Mar. 1, 2018 Still from director Paul Goldman's FIAT campaign, "The Italians Are Coming" Veteran Commercial Director Discusses Changing With the Times NEW YORK --(SPW)-- Award-winning commercial director Paul Goldman has signed with the Directors Network , the premier talent...

  • Internal Audit

    il y a 7 jours


    Paris, Île-de-France Barclays Temps plein

    Internal Audit - Model Risk VPFrance, ParisAs a Barclays Internal Audit Model Risk VP, you will be working collaboratively across Barclays Internal Audit (BIA), while developing good, independent client relationships. You will be in charge of delivering BIA Audit Plan and managing BIA, which is responsible for providing independent, reliable, and timely...


  • Paris, Île-de-France Christian Dior Couture Temps plein

    Position:Within the Information Technology Department of Christian Dior Couture, we are recruiting several positions:IT Operations System Tech lead to manage third-party maintenance and operation services, cover the needs for supervision and operation of Infrastructures and directories and manage the change management.- SAP SuccessFactors Lead (especially...