IT Auditor

il y a 3 semaines


France Cyber Crime Temps plein

Rothschild & CoRothschild & Co is one of the world’s largest independent financial advisory groups, employing 4,200 people in over 40 countries, delivering a unique global perspective across four market-leading business divisions; Global Advisory, Wealth Management, Asset Management and Five Arrows.As a family-controlled business built on relationships, we place a huge emphasis on our people and finding the right colleagues to take our business forward. Rothschild & Co is committed to an inclusive and supportive environment where diversity and different perspectives are valued.ObjectiveTo work on agreed audits of Information Technology throughout the Group and Regions covering all aspects of IT, including infrastructure, cyber security, projects, cloud solutions and applications; reviewing and where necessary, recommending appropriate changes to policies, procedures, practices and controls.Main Duties/ResponsibilitiesLead IT Audits ranging from technical to general IT process reviews such as Cyber Security, Networks, Firewalls, Azure Cloud, Datacentres, Voice & Telephony, Cloud, to Disaster Recovery, Third Party Management, Identity and Access Management, Change Management.Assist the France, Belgium, and Monaco (FBM) business auditors on IT related matters in business audit assignments.Identify solutions and recommendations to mitigate risks identified and strengthen internal controls.Attend meetings to agree action on audit findings and recommendations.Draft concise audit issues and reports.Liaise with French speaking IT stakeholders from the FBM business.Assist in both the risk assessment and development of IT audit plan.Accountable for meeting deliverables and adhering to department standards.Where required, offer advice and recommendations to the IT function when developing or implementing systems.Stay up-to-date with evolving technology changes and market events impacting technology processes.Professional ExperienceFluent French speaker is mandatoryMinimum of 7 years IT Audit Technical experienceQualified IT Auditor (CISA or CISM or CISSP)Ideally degree qualified (though not essential)Skills RequiredAbility to build professional relationships that add value to the “client”Understanding of the business context and specialist knowledge of systems and IT infrastructure within a Microsoft environmentExcellent inter-personal skills to communicate clearly and effectively at all levelsAbility to plan, organise, prioritise work effectively and meet deadlinesA positive and flexible attitude with the ability to demonstrate initiative, attention to detail and reliabilityGood team working skillsOur goal is to have a balanced, inclusive and flexible environment which enables all colleagues to achieve their personal and professional aspirations. #J-18808-Ljbffr


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