IT Auditor – Euronext
il y a 2 semaines
About the Role
We are seeking an experienced IT Auditor to join our team at Euronext, where you will be responsible for evaluating the effectiveness of our IT controls and ensuring compliance with relevant regulations.
Key Responsibilities
- Design and implement IT audit programs to assess risks and test objectives.
- Identify and assess IT-related risks, communicating findings to stakeholders.
- Document audit work in our audit tool, performing deep dive analysis and assessing related risks and controls.
- Evaluate systems ensuring compliance with policies, plans, laws and regulations.
- Ensure audit conclusions are based on a complete understanding of IT processes, circumstances, and risks.
- Support the implementation of published recommendations and ensure effective corrective actions.
- Contribute to the annual Risk Assessment exercise and development of a risk-based annual audit plan.
About You
- Experience in IT systems audit, security, technology, or data analysis is highly desirable.
- Excellent analytical skills and ability to work effectively between organizations at all levels.
- Autonomous and rigorous professional with excellent interpersonal, verbal, and written communication skills.
- Ability to effectively elicit information from within and outside Euronext and professionally substantiate findings and conclusions.
- Strong prioritization skills, with the ability to multi-task on varying projects and initiatives.
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
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