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IT internal auditor apprentice
Il y a 7 mois
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 InformationThis 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.
