Senior IT Auditor
il y a 3 semaines
We 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 on the IT perimeter defining processes and activities to be audited, taking into account the risk mapping results and recommendations from the Audit Committee and Senior Management.
- Develop or adjust audit programs for special assignments in the context of large and complex operations and processes taking into account IT audit standards and frameworks (ISO 27002, ITIL, COBIT) and emerging regulatory themes.
- 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; and verify the extent to which control techniques meet business objectives of confidentiality, integrity, availability.
- Execute IT project management reviews at different phases of implementation.
- Review IT general and application controls, such as logical security, change controls, key reports testing, process and technical documentation, etc...
- 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 the management the audit results.
- Assure management that IT risks are being controlled by assessing risks and recommending adequate controls.
- Contribute to the consolidation of the bi-annual Activity Report for both the Audit Committee and the ALSTOM Leadership Team Committee.
- 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, including logical and physical security, system development lifecycle, change management, IT operations, business continuity management, and/or network technologies.
- Demonstrate the highest level of professional objectivity in gathering, evaluating, and communicating information about the activity or process being examined.
- Demonstrated in-depth technical knowledge and direct experience in the field of IT and audit.
- Ability to transfer IT language and knowledge into business language.
- Ability to influence people and operations to achieve audit/assignment objectives.
- Ability to lead the audit team and/or to perform alone the assignment.
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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...
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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...
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il y a 1 semaine
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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...
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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...
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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...
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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...
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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...
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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 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...
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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...
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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...
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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...
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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...
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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...
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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...
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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...
