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Senior IT Audit Specialist
Il y a 3 mois
At AXA, we are dedicated to supporting over 108 million customers with the essential products and services they require for their advancement. Our offerings range from insurance to personal protection, savings, and wealth management. We are equally committed to our employees, fostering a culture that inspires pride and a sense of belonging. With a presence in 50 countries, we strive to provide opportunities that challenge, inspire, and reward our team members.
Your Work Environment:
The AXA Group headquarters serves as the central hub for our corporate functions, providing guidance and support to our global subsidiaries. This ensures the alignment and monitoring of the Group's overarching strategy, adherence to established standards, consistency in commercial approaches, and the sharing of best practices. Our headquarters is home to approximately 1000 employees and boasts a rich international culture, representing 45 nationalities, making it a vibrant and stimulating workplace.
Job Purpose: To lead and conduct independent evaluations of IT systems, projects, and processes implemented or planned across various Group entities.
Dimensions
- Oversee or assist in up to 8 Internal Audit engagements annually across the AXA Group.
- Share knowledge and experience with the AXA IT Audit community by developing and maintaining IT Audit work programs and tools.
- All activities must comply with international auditing standards and AXA protocols, subject to rigorous review during external Quality Assessments and by the French regulator (ACPR).
- Flexibility is essential to manage schedules with Internal Audit teams across the Group, as the Central audit team serves as a center of expertise.
Audit Delivery
- Lead the definition, planning, organization, management, and execution of IT audits, including simple assignments and parts of complex audits autonomously.
- Guide junior auditors during audit engagements.
- Responsible for reporting findings and formalizing value-added recommendations.
- Accountable for tracking the implementation of past recommendations.
- Act as a collaborative partner with issue owners to help mitigate risks using a risk-based approach.
- Lead or contribute to the development and maintenance of IT audit work programs and tools.
- Participate in internal projects aimed at benefiting the global pool of IT auditors.
- Share expertise and experience with the IT Audit community.
- Demonstrated strong expertise in one or more of the following areas: IT audit, data governance/management, data analytics, IT project/change management, business continuity, Solvency II.
- Familiarity with standard IT audit methodologies, frameworks, and tools is a distinct advantage.
- Analytical mindset with a rigorous approach and strong perseverance skills.
- Ability to anticipate risks and take initiative, capable of adapting to unforeseen changes.
- Excellent organizational and time management skills with a high degree of autonomy.
- Open-minded and dynamic, with the ability to work effectively within a multicultural team.
- Engineering background with a minimum of 3 years of IT audit experience or at least 5 years of IT operational experience.
- Passionate about technology.
- Proficient in IT auditing across various domains, capable of managing reasonably complex audits in diverse IT areas.
- Prior experience in IT audit within an audit firm is a significant advantage.
- Professional certifications such as CISA, CISM, CISSP, CGEIT, CRISC, and GSNA are beneficial.
By joining AXA, you become part of a company that is:
- Responsible towards individuals, including employees and clients, as well as the planet.
- Guided by strong values.
- Committed to internal mobility and employee training.
- Offering numerous benefits.
- Flexible, allowing for hybrid work arrangements.
All candidate information will be treated confidentially and used solely for recruitment purposes.
Your Work Environment
At AXA, our mission is to act together every day for human progress by protecting what matters. This mission inspires us and motivates us to come to work each day. As a global leader in insurance, AXA is dedicated to protecting assets, individuals, and resources. Our employees and contributors are committed to serving our clients daily, operating in 51 countries and earning the trust of over 90 million customers worldwide. As a responsible corporate citizen, AXA actively engages in societal and environmental causes, promoting an inclusive policy that recognizes and values individual differences. If these ambitions resonate with you, we invite you to join us in making a difference.
