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 key member of our team, you will be responsible for performing IT-specific audit assignments and bringing your expertise to the table to help us achieve our objectives.
Key Responsibilities- Design and Execute IT Audit Plans: Contribute to the design of the annual audit plan on the IT perimeter, defining processes and activities to be audited, taking into account risk mapping results and recommendations from the Audit Committee and Senior Management.
- Develop and Implement Audit Programs: Develop or adjust audit programs for special assignments in context of large and complex operations and processes, taking into account IT audit standards and frameworks (ISO 27002, ITIL, COBIT, etc.) and emerging regulatory themes.
- Plan and Execute Complex IT Audits: Plan, execute, and close complex information technology audit assignments at corporate levels, ensuring compliance with risk management and governance processes.
- Assess and Evaluate IT Controls: Assist management in evaluating the quality of controls over IT processes, ensuring compliance with risk management and governance processes, and verifying the extent to which control techniques meet business objectives of confidentiality, integrity, availability.
- Document and Report Audit Findings: Document, evaluate, and test systems and controls to determine their existence, adequacy, and effectiveness, and prepare and deliver timely associated audit documentation in accordance with internal audit standards.
- Present Audit Results and Recommendations: Write the audit report and present to management the audit results, and work with auditees and relevant stakeholders to develop adequate corrective actions and track implementation until documented evidence is provided.
- Contribute to Risk Management: Assess risks and recommend adequate controls to ensure that IT risks are being controlled.
- Support Audit Committee and Leadership Team: Contribute to the consolidation of the bi-annual Activity Report for both the Audit Committee and the ALSTOM Leadership Team Committee.
- Desired Background: 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.
- Key Skills: 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.
- Personal Qualities: Integrity, objectivity, professionalism, teamwork, communication in English, leadership, analytical thinking, initiative, flexibility, personal discipline, and discretion.
Alstom is an agile, inclusive, and responsible company where diverse people are offered excellent opportunities to grow, learn, and advance in their careers. We are committed to encouraging our employees to reach their full potential, while valuing and respecting them as individuals.
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