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Senior IT Auditor
Il y a 2 mois
Company Overview
Alstom is a global leader in the transportation industry, providing innovative solutions for mobility challenges. Our company values diversity, inclusion, and employee growth, offering excellent opportunities for career advancement.
Job Summary
We are seeking a Senior IT Auditor to join our Internal Audit team. The successful candidate will perform IT-specific audit assignments, bringing expertise to the team and contributing to the design of the annual audit plan.
Key Responsibilities
- Develop or adjust audit programs for special assignments, considering IT audit standards and frameworks.
- 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.
- 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 management the audit results.
- Work with auditees and relevant stakeholders to develop adequate corrective actions and track implementation until documented evidence is provided.
- Assure management that IT risks are being controlled by assessing risks and recommending adequate controls.
Requirements
- 5-8 years of work experience in IT audit, project management, business audit, compliance, information security.
- Good understanding of concepts related to information technology risk and control at all layers of the technology.
- Integrity, objectivity, professionalism, teamwork, communication in English, leadership, analytical thinking, initiative, flexibility, personal discipline, and discretion.
What We Offer
Alstom offers an agile, inclusive, and responsible culture, where diverse people can grow, learn, and advance in their careers. We value and respect our employees as individuals, providing excellent opportunities for career development and personal growth.
