Senior IT Auditor

il y a 3 semaines


SaintOuen, Île-de-France ALSTOM Gruppe Temps plein
Senior IT Auditor Job Description

At 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 audit plan on the IT perimeter
  • Develop audit programs for special assignments
  • Plan, execute, and close complex IT audit assignments
  • Evaluate controls over IT processes and ensure compliance
  • Assist in IT project management reviews and control assessments
  • Document, evaluate, and test systems and controls
  • Prepare audit documentation and reports
  • Contribute to the consolidation of activity reports
Requirements:
  • 5-8 years of work experience in IT audit, project management, or information security
  • Good understanding of information technology risk and control concepts
Skills:
  • Demonstrate professional objectivity
  • In-depth technical knowledge and experience in IT and audit
  • Excellent communication in English
  • Ability to lead and influence operations

We offer a dynamic and inclusive work environment that fosters opportunities for growth and career advancement. If you are a motivated and detail-oriented professional with a passion for IT audit and risk management, we encourage you to apply for this exciting opportunity.


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