Internal Auditor

il y a 4 semaines


Paris, Île-de-France Euronext Temps plein

IT Audit Role Overview

Euronext is seeking a skilled IT Auditor to join its Internal Audit team in Paris. As an IT Auditor, you will play a critical role in ensuring the effectiveness of Euronext's risk management, control, and governance processes.

The successful candidate will have experience in IT systems audit, security, technology, or data analysis. They will be responsible for developing and implementing IT audit programs and testing procedures, identifying and assessing IT-related risks, and documenting auditing work comprehensively.

Key Responsibilities

  • Develop and implement IT audit programs and testing procedures relevant to risks and test objectives.
  • Identify and assess IT-related risks and clearly communicate them to stakeholders.
  • Document auditing work comprehensively in the audit tool in an accurate and timely manner and perform deep dive analysis, and assess the related risks and controls.
  • Evaluate the systems established to ensure compliance with policies, plans, laws, and regulations which could significantly impact the organization.
  • Ensure audit conclusions are based on a complete understanding of the IT processes, circumstances, and risks.
  • Follow the implementation of published recommendations to make sure that adequate corrective actions are taken and that actions are effective in remediating the risk in a timely manner.
  • Support in the performance of the annual Risk Assessment exercise and consequently in the development of a risk-based, current, and relevant annual audit plan.

Euronext Values

Unity

We respect and value the people we work with.

We are unified through a common purpose.

We embrace diversity and strive for inclusion.

Integrity

We value transparency, communicate honestly, and share information openly.

We act with integrity in everything we do.

We don't hide our mistakes, and we learn from them.

Agility

We act with a sense of urgency and decisiveness.

We are adaptable, responsive, and embrace change.

We take smart risks.

Energy

We are positively driven to make a difference and challenge the status quo.

We focus on and encourage personal leadership.

We motivate each other with our ambition.

Accountability

We deliver maximum value to our customers and stakeholders.

We take ownership and are accountable for the outcome.

We reward and celebrate performance.

Euronext is an equal opportunity employer and values the unique talents of all its people.


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