IT auditor

Context

As part of our mission to assist companies in selecting their talent in order to build an efficient and effective team, we are recruiting for a fast growing banking institution, a IT Auditor (M/F) .

Mission

Under the supervision of the Audit Director and the Audit Committee, the IT Auditor contributes to identifying, detecting, preventing and reducing any risk to the Information Systems; He/She thus guarantees reasonable assurance on the degree of control of IT risks and the security of the Information System (IT governance, alignment of strategy with that of the business, cyber security, IT production, application development cycle, project management, architecture and urbanisation of the IS, business continuity, etc.).

In this capacity, he/she will be responsible for :

• Participate in the Audit Department's annual audit plan by providing a draft audit plan for the Information System;
• Review the general controls, applications, interfaces, security of applications, systems, databases;
• Implementing alert states, management and research solutions for IT security threats;
• Monitor regulations.

Profile

• Graduate of a BAC+5 (business or engineering school, postgraduate degree in Audit and/or Information Systems Security);

• 5 years of proven experience in IT, network, security (and possibly bank accounting) acquired either in an audit or consulting firm, or in internal audit, in ISS, or within the teams of an IT department;

• Very good knowledge of COBIT, ITIL, PCI DSS, PA-DSS, Windows Server, Linux, etc., database management systems Oracle, SQL Server, etc., auditing tools ACL ANALYTICS, ACL AX, ACL GRC, anti-fraud tools, usual Banking Information Systems (AMPLITUDE, SAP, Orion);

• Certification (CISA, CISM, ITIL, PRINCE2, ISO27x or other market standards) would be an asset;

• Very good command of the office pack;

• Good writing skills ;

• Qualifications : Autonomy; Sense of responsibility; Rigour; Organisation; Attention to detail; Communication skills.

Work environment

This position is a full-time permanent position.

Our client is looking for motivated, proactive, autonomous talents who are familiar with the challenges of the banking sector and are ready to actively contribute to the growth and development of the organisation.

Company