Senior IT Auditor
Il y a 2 mois
We are seeking a highly skilled Senior IT Auditor to join our Internal Audit team at Alstom. As a Senior IT Auditor, you will play a critical role in ensuring the effectiveness of our IT risk management and control processes.
Key Responsibilities- Contribute to the design of the annual audit plan, defining processes and activities to be audited, taking into account risk mapping results and recommendations from the Audit Committee and Senior Management.
- Develop or adjust audit programs for special assignments, considering IT audit standards and frameworks, and emerging regulatory themes.
- Plan, execute, and close complex information technology audit assignments at corporate levels.
- Assist management in evaluating the quality of controls over IT processes and ensuring compliance with risk management and governance processes.
- Verify the extent to which control techniques meet business objectives of confidentiality, integrity, availability.
- Execute IT project management reviews at different phases of implementation.
- Review IT general and application controls, such as logical security, change controls, key reports testing, process and technical documentation, etc...
- Document, evaluate, and test systems and controls to determine their existence, adequacy, and effectiveness.
- Prepare and deliver timely associated audit documentation in accordance with internal audit standards.
- Write the audit report and present to the management the audit results.
- Work with auditees and relevant stakeholders to develop adequate corrective actions and to track implementation until documented evidence is provided.
- Assure management that IT risks are being controlled by assessing risks and recommending adequate controls.
- Contribute to the consolidation of the bi-annual Activity Report for both the Audit Committee and the Leadership Team Committee.
- 5-8 years of work experience in IT audit, project management, business audit, compliance, information security; preferably for large-scale companies in the industrial domain.
- Good understanding of concepts related to information technology risk and control at all layers of the technology, including logical and physical security, system development lifecycle, change management, IT operations, business continuity management, and/or network technologies.
- Integrity: Perform work with honesty, diligence, and responsibility. Observe the law and the company's internal instructions and shall not engage in acts that are discreditable.
- Objectivity: Demonstrate the highest level of professional objectivity in gathering, evaluating, and communicating information about the activity or process being examined.
- Professionalism: Demonstrated in-depth technical knowledge and direct experience in the field of IT and audit. Maintain knowledge of new technologies and how they are applied in the business. Understanding of risk assessment practices. Apply the Institute of Internal Auditors Rules of Conduct.
- Teamwork: Resourcefulness, proven interpersonal skills, and the ability to work in a diverse environment with sensitivity and respect.
- Communication in English: All interviews and deliverables to be in English. Proven and sustained communication (oral and written) skills, including ability to write persuasively in a clear and concise manner, and to communicate effectively to a variety of audiences.
- Leadership: Ability to influence people and operations to achieve audit/assignment objectives. Ability to lead the audit team and/or to perform alone the assignment.
- Analytical Thinking: Analytical identification and solving of problems. Identifies several pragmatic solutions.
- Initiative: Anticipate and prepare for a specific opportunity or problem that is not obvious to others.
- Flexibility: Able and willing to adapt to and work effectively within a variety of diverse situations, and with diverse individuals or groups. Participate in multiple projects and tasks, with constantly changing priorities and evolving issues.
- Personal Discipline: Ability to work with great autonomy and to achieve specified outcome.
- Discretion: Ability to deal with sensitive and confidential issues using developed discretion and judgment, while maintaining independence and objectivity.
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