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IT Senior Auditor
Il y a 2 mois
We are seeking a highly skilled IT Senior Auditor to join our team at the AXA Group. As a key member of our Internal Audit department, you will be responsible for leading and performing independent reviews of IT systems, projects, and processes across the Group.
Key Responsibilities- Lead the definition, planning, organization, management, and realization of IT audits, including simple and complex assignments.
- Lead more junior auditors on audit engagements and ensure the reporting of findings and formalization of added value recommendations.
- Accountable for the follow-up of past recommendations and act as a sparring partner with issues owners to help remediate risks using a risk-based approach.
- Contribute to the development and maintenance of IT audit workprograms and tools, and lead or contribute to internal projects aiming to benefit the global pool of IT auditors.
- Proven expertise in one or several of the following domains: IT audit, data governance/management, data analytics, IT project/change management, business continuity, Solvency II.
- Knowledge of standard IT audit methodologies, frameworks, and tools is a clear plus.
- Inquiring and analytical mindset, rigorous with strong perseverance skills, and ability to anticipate risks and take initiatives.
- Good organizational and time management skills, high level of autonomy, and open-minded and dynamic with the ability to work within a multicultural team.
- Engineer, minimum 3 years of IT audit experience or minimum 5 years of IT operational experience.
- Passionate about technology and experience with IT audit gained while working in an audit firm is a clear plus.
- Professional certifications like CISA, CISM, CISSP, CGEIT, CRISC, and GSNA are a plus.
The AXA Group is one of the world's leading insurers in the protection of property, people, and assets. We are committed to our customers on a daily basis, with 51 countries in which we distribute our products and services, and more than 90 million customers who place their trust in us worldwide.
What We Offer- A responsible company, towards people, including its employees and customers, and towards the planet.
- A company with strong values.
- A company promoting internal mobility and the training of its employees.
- A flexible company, allowing hybrid work, in the office and from home.
