IT internal auditor apprentice

Il y a 6 mois

Paris, France Euronext Temps plein

Internal Audit helps Euronext achieve its objectives by supporting a standard of excellence across the organization's business, IT and regulatory functions. It does this by providing independent, objective assurance services designed to help management identify significant risks and evaluate risk mitigation controls. Euronext is looking for a future risk management professional with an appetite for information systems.

The candidate will contribute to identifying and reducing risks to information systems (alignment of strategy with that of the business, application development cycle, IS project management, IS architecture and urbanization, security, contingency planning, etc.), and thus improve the organization's operations. The auditor understands the business challenges of the area in which he or she is working, and knows how to apply them to the IS. In addition, the ideal candidate must be able to write and express him/herself in English.

 

The Internal Audit Department

Internal Audit helps Euronext achieve its objectives by supporting a standard of excellence across the organization's business, IT and regulatory functions. It does this by providing independent, objective assurance services designed to help management identify significant risks and evaluate risk mitigation controls. Euronext is looking for a future risk management professional with an appetite for information systems.

 

The candidate will contribute to identifying and reducing risks to information systems (alignment of strategy with that of the business, application development cycle, IS project management, IS architecture and urbanization, security, contingency planning, etc.), and thus improve the organization's operations. The auditor understands the business challenges of the area in which he or she is working, and knows how to apply them to the IS. In addition, the ideal candidate must be able to write and express him/herself in English.

In collaboration with the apprentice master or tutor who will be providing training, the candidate will take part in the following tasks:

  • Gather the information needed to carry out the mission in a confidential context, while respecting ethical rules.

  • Carry out control testing and assess risks.

  • Leverage access to data and analytics tools to analyze populations of data of basic to moderate complexity.

  • Document all audit work in the audit tool in a complete, accurate and timely manner.

  • Identify areas for improvement and make recommendations.

  • Organize activities to achieve mission objectives within deadlines.

  • Handle relations with auditees independently and diplomatically.

  • Participate in follow-up actions to implement audit recommendations.

  • Participate in the annual risk assessment exercise and in defining the audit plan.

  • Participate in the improvement of methodologies and best practices.

Profile

  • Preparing a Bac/5 sandwich course with a specialization in Computer Science, Cyber Security, Information Security, Information Technology or a related field

  • Preference for a work-study schedule of 2 to 3 weeks at a time in the company.

  • Good command of Pack Office.

  • Excellent analytical, oral and written communication skills.

  • Good interpersonal skills.

  • Ability to work as part of a team.

  • Willingness to travel as required.

  • Good command of English essential.

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

We are proud to be an equal opportunity employer. We do not discriminate against individuals on the basis of race, gender, age, citizenship, religion, sexual orientation, gender identity or expression, disability, or any other legally protected factor. We value the unique talents of all our people, who come from diverse backgrounds with different personal experiences and points of view and we are committed to providing an environment of mutual respect.

Additional Information

This job description is only describing the main activities within a certain role and is not exhaustive. It does not prevent to add more tasks, projects.      

  • Senior IT Auditor

    Il y a 2 mois

    Paris, France Euronext Temps plein

    Internal Audit overall presentation The Internal Audit team supports Euronext in achieving its objectives by providing independent, objective assurance and advisory services to help management evaluate and improve the effectiveness of risk management, control and governance processes. Euronext operates seven national regulated securities and derivatives...

  • Internal Auditor

    Il y a 5 mois

    Paris, France DATA4 Group Temps plein

    RESPONSIBILITIES In this role, you will be responsible for the day-to-day management of Data4’s SOX Program. Specific responsibilities are expected to include: - Managing the day-to-day activities for SOX Program - Acting as the key liaison to the parent company’s internal audit team (Brookfield Internal Audit) to ensure that Brookfield’s...

  • Senior IT Auditor

    il y a 1 mois

    Paris, Île-de-France Hanami International Temps plein

    About the Role: As an IT Internal Auditor, you will be at the forefront of our IT audit initiatives, Cyber and data analytics projects. You will lead IT internal audits, collaborating with a dynamic team to ensure the highest standards of excellence.Your Responsibilities:Champion workshops to identify data analytics needs, ensuring we stay at the forefront...

  • Internal Auditor

    il y a 1 mois

    Paris, Île-de-France Euronext Temps plein

    IT Audit Role OverviewEuronext is seeking a skilled IT Auditor to join its Internal Audit team in Paris. As an IT Auditor, you will play a critical role in ensuring the effectiveness of Euronext's risk management, control, and governance processes.The successful candidate will have experience in IT systems audit, security, technology, or data analysis. They...

  • Junior Internal Auditor

    Il y a 5 mois

    Paris, France Euronext Temps plein

    Internal Audit at Euronext - general overview The Internal Audit team supports Euronext in achieving its objectives by providing independent, objective assurance and advisory services to help management evaluate and improve the effectiveness of risk management, control and governance processes. Euronext operates seven national regulated securities and...

  • Senior IT Auditor

    il y a 4 semaines

    Paris, Île-de-France Hanami International Temps plein

    **Oversee IT Internal Audit Reviews and Spearhead Exciting Projects**Are you a technology enthusiast with a flair for detail and a passion for cybersecurity? Hanami International invites you to take on the role of Senior IT Auditor, where you'll play a pivotal role in leading IT internal audit reviews and championing innovative IT-related projects.About the...

  • Senior IT Auditor

    il y a 4 semaines

    Paris, Île-de-France AXA Temps plein

    Journey to ExcellenceAXA, a leading company in the insurance industry, is seeking a highly skilled IT Auditor to join our team. As an IT Auditor, you will be responsible for ensuring the security and compliance of our IT systems, identifying potential risks, and implementing corrective actions.Key Responsibilities:Lead and perform independent reviews of IT...

  • Senior Internal Auditor

    Il y a 6 mois

    Paris, France Hanami International Temps plein

    **Job description**: - This in an opportunity to build a career within a multinational media giant which has presence all over the globe You will be based and Paris and travel frequently around the Globe. You will receive compensation when traveling for work and will be promoted after 2 years in the business. **The opportunity** The business has operations...

  • Senior IT Auditor

    Il y a 6 mois

    Paris, France Euronext Temps plein

    Internal Audit overall presentationThe Internal Audit team supports Euronext in achieving its objectives by providing independent, objective assurance and advisory services to help management evaluate and improve the effectiveness of risk management, control and governance processes.Euronext operates seven national regulated securities and derivatives...

  • Internal Auditor Apprentice

    Il y a 5 mois

    Paris, France SCOR Temps plein

    The position is based in Paris, contributing to audit assignments in the EMEA region on operations relating to Life & Health (L&H), Property & Casualty (P&C) and Investment business units as well as all other functions to provide independent assessments (e.g. Governance, Control Environment, Adequacy and Operating effectiveness of Key Controls). The internal...

  • Corporate Internal Auditor

    Il y a 6 mois

    Paris, France Automotive Cells Company (ACC) Temps plein

    **Join us and be a pioneer for a green transport revolution.** **Automotive Cells Company (ACC) is one of Europe’s newest and most exciting high-tech companies. Backed by Saft-Total, Stellantis and Mercedes-Benz,** ACC is set to **power the future of the automotive industry** by innovating in battery technology. We aim to produce sustainable, affordable,...

  • Senior Internal Auditor

    Il y a 6 mois

    Paris, France AXA Group Temps plein

    Senior Internal Auditor Multi Locations: London – Stamford, Hartford – Republic of Ireland, Dublin – France, Paris Internal Audit performs independent and objective evaluations of internal control processes and advises on the adequacy, effectiveness and efficiency of systems, controls and operations. Internal Audit, through ongoing risk...

  • Internal Auditor

    Il y a 2 mois

    Paris, France Natixis Temps plein

    Job Description You join the Internal Audit team (20 auditors) of Natixis Investment Managers (NIM) as an internal auditor. Internal Audit is an independent control activity, intended to add value by improving the functioning of NIM entities. On a daily basis, your duties are to: Conduct tests and controls on various themes as set out in the audit...

  • Internal Auditor

    il y a 3 semaines

    Paris, Île-de-France Natixis Temps plein

    Job Opportunity: Internal AuditorAs an Internal Auditor at Natixis Investment Managers, you will play a crucial role in ensuring the effective management of risks and the respect of applicable regulations and internal procedures.On a daily basis, your duties will include:Conducting tests and controls on various themes as set out in the audit plan for Natixis...

  • Internal Auditor – IT

    Il y a 6 mois

    Paris, France Euronext Temps plein

    Internal Audit overall presentationThe Internal Audit team supports Euronext in achieving its objectives by providing independent, objective assurance and advisory services to help management evaluate and improve the effectiveness of risk management, control and governance processes.Euronext operates seven national regulated securities and derivatives...

  • Internal Communication Apprentice

    Il y a 5 mois

    Paris, France Euronext Temps plein

    You will join the group's Communication department responsible for overseeing media and investor relations, events and employee communications. You would be primarily focused on internal communication, working with the Head of Internal Communications in an international team. The Internal Communications Apprentice will provide support to a wide range of...

  • Junior Internal Auditor

    Il y a 6 mois

    Paris, France Euronext Temps plein

    Internal Audit at Euronext - general overviewThe Internal Audit team supports Euronext in achieving its objectives by providing independent, objective assurance and advisory services to help management evaluate and improve the effectiveness of risk management, control and governance processes.Euronext operates seven national regulated securities and...

  • Senior IT Auditor

    il y a 1 mois

    Paris, France Hanami International Temps plein

    Are you a technology Audit enthusiast with an eye for detail and a passion for cybersecurity? We invite you to join our team as a Senior IT Internal Auditor, where you'll play a pivotal role in overseeing IT internal audit reviews and spearheading exciting IT-related internal projects.About the Role: As an IT Internal Auditor, you'll be at the forefront of...

  • Internal Auditor

    Il y a 2 mois

    Paris, France Natixis Temps plein

    **Company Description**: Ranked among the world’s largest asset managers with more than 1 trillion euros in assets under management1, Natixis Investment Managers (Natixis IM) delivers a diverse range of solutions across asset classes, styles, and vehicles, including innovative environmental, social, and governance (ESG) strategies and products dedicated to...

  • Cib Internal Auditor

    il y a 1 semaine

    Paris, France Natixis Temps plein

    **Company Description**: Natixis Corporate & Investment Banking is a leading global financial institution that provides advisory, investment banking, financing, corporate banking and capital markets services to corporations, financial institutions, financial sponsors and sovereign and supranational organizations worldwide. Our teams of experts in 30...