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Internal Audit Specialist

il y a 1 mois

Paris, Île-de-France DATA4 Group Temps plein
Job Summary

We are seeking a highly skilled Internal Audit Specialist to join our team at DATA4 Group. As a key member of our internal audit team, you will be responsible for ensuring the effectiveness of our internal controls and financial reporting processes.

Main Responsibilities:

  • Act as the primary point of contact for external auditors, coordinating walkthroughs and controls testing, and facilitating updates to the parent company.
  • Conduct planning for the SOX Program, including performing and documenting the results of inherent financial statement, fraud, and IT risk assessments.
  • Oversee operating effectiveness testing of key controls and provide periodic status updates to the finance and IT management team and parent company.
  • Identify deficiencies in key control activities and support management in developing remediation plans.
  • Ensure the adequacy and reasonableness of information technology general control (ITGC) risk assessments and related IT control matrices.

Requirements:

  • 5+ years of experience in accounting, auditing, internal controls, or financial reporting.
  • Familiarity with International Financial Reporting Standards (IFRS).
  • Experience with and adequate understanding of information technology general controls, automated controls, and system-generated reports.
  • Fluency in French and English.