Internal IT Auditor

Senior IT Auditor

Job Description

Global CAC 40 Company within Financial Services is looking to hire an Internal IT Auditor in Paris with a strong technical background and knowledge on ITGC, network infrastructure, and security processes in order to conduct independent reviews of IT and non-IT domains such as HR or Procurement.


Key responsibilities:

  • Definition, planning, and realization of non-IT audits such as Procurement or HR and IT audit assignments over all technology related areas
  • Oversight of data quality in the audit tool as well as the preparation of reporting to the key stakeholders
  • Development and maintenance of IT audit work programmes / tools and sharing knowledge across the team
  • Draft audit report elaboration, including the formalization of added value recommendations on internal controls, operating efficiencies and governance processes being reviewed
  • Follow up audit issues and recommendations and monitor management’s action plans progress


Desirable Qualifications:

  • 2 to 5 years of IT Audit experience
  • ITGC experience of non-IT domains e.g. HR or Procurement
  • Information Systems, Telecommunications or equivalent degree
  • Fluent in both English and French


For further information please contact Thanos Chase at +44 (0) 207 947 9556.

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