Senior IT Auditor
il y a 3 semaines
We are seeking a highly skilled Senior IT Internal Auditor to join our team at Alstom. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our IT risk management and control processes.
About the Role:- Design and implement the annual IT audit plan, identifying areas of high risk and developing strategies to mitigate them.
- Develop and execute complex IT audit assignments, utilizing industry-leading frameworks and standards such as ISO 27002, ITIL, and COBIT.
- Collaborate with management to evaluate the quality of IT controls and ensure compliance with risk management and governance processes.
- Document and test systems and controls to determine their existence, adequacy, and effectiveness.
- Prepare and deliver timely audit reports and present findings to management.
- Work with auditees and stakeholders to develop corrective actions and track implementation.
- 5-8 years of experience in IT audit, project management, business audit, compliance, or information security.
- Strong understanding of IT risk and control concepts, including logical and physical security, system development lifecycle, change management, and network technologies.
- Excellent analytical and problem-solving skills, with the ability to identify and recommend pragmatic solutions.
- Proven communication and interpersonal skills, with the ability to work effectively in a diverse environment.
- Ability to lead the audit team and/or perform assignments independently.
Alstom is a global leader in the transportation industry, and we offer a dynamic and inclusive work environment that values diversity and promotes employee growth and development. As a Senior IT Internal Auditor, you will have the opportunity to work on complex IT audit assignments and contribute to the development of our risk management and control processes.
-
Senior IT Auditor
il y a 4 semaines
Saint-Ouen, Île-de-France ALSTOM Temps pleinJob Title: Senior IT Internal AuditorWe are seeking a highly skilled Senior IT Internal Auditor to join our team at ALSTOM. As a Senior IT Internal Auditor, you will play a critical role in ensuring the effectiveness of our IT risk management and governance processes.About the Role:The Senior IT Internal Auditor will be responsible for:Designing and...
-
Senior IT Auditor
il y a 2 semaines
Saint-Ouen, Île-de-France Alstom Temps pleinJob Title: Senior IT Internal AuditorWe are seeking a highly skilled Senior IT Internal Auditor to join our team at Alstom. As a Senior IT Internal Auditor, you will play a critical role in ensuring the effectiveness of our IT risk management and control processes.About the Role:The Senior IT Internal Auditor will be responsible for:Designing and...
-
Senior IT Auditor
il y a 4 semaines
Saint-Ouen, Île-de-France Alstom Temps pleinJob Title: Senior IT Internal AuditorWe are seeking a highly skilled Senior IT Internal Auditor to join our team at Alstom. As a Senior IT Internal Auditor, you will play a critical role in ensuring the effectiveness of our IT risk management and control processes.About the Role:The Senior IT Internal Auditor will be responsible for:Designing and...
-
Senior IT Auditor
il y a 4 semaines
Saint-Ouen, Île-de-France Alstom Temps pleinJob Title: Senior IT Internal AuditorWe are seeking a highly skilled Senior IT Internal Auditor to join our team at Alstom. As a Senior IT Internal Auditor, you will play a critical role in ensuring the effectiveness of our IT risk management and control processes.About the Role:The Senior IT Internal Auditor will be responsible for:Designing and...
-
Senior IT Auditor
il y a 1 semaine
Saint-Ouen, Île-de-France Alstom Temps pleinJob Title: Senior IT Internal AuditorWe are seeking a highly skilled Senior IT Internal Auditor to join our team at Alstom. As a Senior IT Internal Auditor, you will play a critical role in ensuring the effectiveness of our IT risk management and control processes.About the Role:The Senior IT Internal Auditor will be responsible for:Designing and...
-
Senior IT Auditor
il y a 3 semaines
Saint-Ouen, Île-de-France ALSTOM Gruppe Temps pleinSenior IT Auditor Job DescriptionAt Alstom Gruppe, we are seeking a highly skilled Senior IT Auditor to join our team. As a Senior IT Auditor, you will play a crucial role in evaluating and improving the effectiveness of risk management, control, and governance processes within our organization.Key Responsibilities:Contribute to the design of the annual...
-
Senior IT Auditor
il y a 3 semaines
Saint-Ouen, Île-de-France ALSTOM Gruppe Temps pleinSenior IT Auditor Job DescriptionAt Alstom Gruppe, we are seeking a highly skilled Senior IT Auditor to join our team. As a Senior IT Auditor, you will play a critical role in evaluating and improving the effectiveness of risk management, control, and governance processes within our organization.Key Responsibilities:Contribute to the design of the annual...
-
Senior IT Auditor
il y a 3 semaines
Saint-Ouen, Île-de-France Alstom Temps pleinJob Title: Senior IT Internal AuditorWe are seeking a highly skilled Senior IT Internal Auditor to join our team at Alstom. As a Senior IT Internal Auditor, you will play a critical role in ensuring the effectiveness of our IT risk management and control processes.Job Summary:The Senior IT Internal Auditor will be responsible for designing and executing IT...
-
Senior IT Auditor
il y a 2 semaines
Saint-Ouen, Île-de-France Alstom Temps pleinJob Title: Senior IT Internal AuditorWe are seeking a highly skilled Senior IT Internal Auditor to join our team at Alstom. As a Senior IT Internal Auditor, you will play a key role in ensuring the effectiveness of our IT risk management and control processes.Job Summary:The Senior IT Internal Auditor will be responsible for designing and executing IT audit...
-
Senior IT Auditor
il y a 2 semaines
Saint-Ouen, Île-de-France Alstom Temps pleinJob Title: Senior IT Internal AuditorWe are seeking a highly skilled Senior IT Internal Auditor to join our team at Alstom. As a Senior IT Internal Auditor, you will play a key role in ensuring the effectiveness of our IT risk management and control processes.Job Summary:The Senior IT Internal Auditor will be responsible for designing and executing IT audit...
-
Senior IT Auditor
il y a 3 semaines
Saint-Ouen, Île-de-France ALSTOM Gruppe Temps pleinSenior IT Auditor Job DescriptionAt Alstom Gruppe, we are seeking a highly skilled Senior IT Auditor to join our team. As a Senior IT Auditor, you will play a critical role in evaluating and improving the effectiveness of risk management, control, and governance processes within our organization.Key Responsibilities:Contribute to the design of the annual...
-
Senior IT Auditor
il y a 1 mois
Saint-Ouen, Île-de-France Alstom Temps pleinJob Title: Senior IT AuditorWe are seeking a highly skilled Senior IT Auditor to join our team at Alstom. As a Senior IT Auditor, you will play a critical role in ensuring the effectiveness of our IT risk management processes and controls.About the Role:Design and implement IT audit plans to assess the effectiveness of our IT risk management processes and...
-
Senior IT Auditor
il y a 4 semaines
Saint-Ouen, Île-de-France ALSTOM Gruppe Temps pleinSenior IT Internal AuditorRole OverviewAs a Senior IT Internal Auditor at ALSTOM Gruppe, you will play a critical role in ensuring the effectiveness of our IT risk management and governance processes. You will be responsible for designing and executing IT audit assignments, identifying and mitigating risks, and providing recommendations for improvement.Key...
-
Senior IT Internal Auditor
il y a 3 semaines
Saint-Ouen, Île-de-France Alstom Temps pleinJob Title: Senior IT Internal AuditorAlstom is seeking a highly skilled Senior IT Internal Auditor to join our team. As a Senior IT Internal Auditor, you will be responsible for conducting IT audits and risk assessments to ensure the effectiveness of our IT controls and processes.Key Responsibilities:Conduct IT audits and risk assessments to identify areas...
-
Senior IT Auditor
il y a 3 semaines
Saint-Ouen, Île-de-France ALSTOM Gruppe Temps pleinSenior IT Auditor Job DescriptionAt ALSTOM Gruppe, we are seeking a highly skilled Senior IT Auditor to join our Internal Audit team. As a Senior IT Auditor, you will play a critical role in ensuring the effectiveness of our IT risk management and control processes.Key Responsibilities:Design and execute IT audit assignments to evaluate the effectiveness of...
-
Senior IT Auditor
il y a 3 semaines
Saint-Ouen, Île-de-France ALSTOM Gruppe Temps pleinSenior IT Auditor Job DescriptionAt ALSTOM Gruppe, we are seeking a highly skilled Senior IT Auditor to join our Internal Audit team. As a Senior IT Auditor, you will be responsible for performing IT-specific audit assignments and bringing your expertise to the team for other assignments.Key Responsibilities:Contribute to the design of the annual audit plan...
-
Senior IT Auditor
il y a 4 semaines
Saint-Ouen, Île-de-France ALSTOM Temps pleinAbout the RoleWe are seeking a highly skilled Senior IT Auditor to join our Internal Audit team at ALSTOM. As a Senior IT Auditor, you will play a critical role in ensuring the effectiveness of our IT risk management and control processes.Key ResponsibilitiesDesign and execute IT audit assignments, including risk assessments and control evaluationsDevelop...
-
Senior IT Auditor
il y a 4 semaines
Saint-Ouen, Île-de-France ALSTOM Temps pleinAbout the RoleWe are seeking a highly skilled Senior IT Auditor to join our Internal Audit team at ALSTOM. As a Senior IT Auditor, you will play a key role in ensuring the effectiveness of our IT risk management and control processes.Key ResponsibilitiesDesign and execute IT audit assignments, including risk assessments and control evaluationsDevelop and...
-
Senior IT Auditor
il y a 3 semaines
Saint-Ouen, Île-de-France ALSTOM Gruppe Temps pleinSenior IT Auditor Job DescriptionWe are seeking a highly skilled Senior IT Auditor to join our team at ALSTOM Gruppe. As a Senior IT Auditor, you will be responsible for performing IT specific audit assignments and bringing your expertise to the Internal Audit team for other assignments.Key Responsibilities:Contribute to the design of the annual audit plan...
-
Senior IT Auditor
il y a 4 semaines
Saint-Ouen, Île-de-France ALSTOM Temps pleinAbout the RoleWe are seeking a highly skilled Senior IT Auditor to join our Internal Audit team at ALSTOM. As a Senior IT Auditor, you will play a critical role in ensuring the effectiveness of our IT risk management, control, and governance processes.Key ResponsibilitiesDesign and execute IT audit assignments, including risk assessments and control...
