(Senior) IT Auditor (M/F) – Internal Audit

Your next challenge: Carry out audit missions in accordance with the methodology and audit plan, and issue recommendations to mitigate identified risks and contribute to the achievement of the group's strategy and objectives. Collaborate with business auditors to understand operations and business workflows and make them familiar with the IT General Controls. Identify and assess IT risks associated with business activities (including outsourced activities) and recommend mitigation measures. Conduct audit debriefing meetings with limited intervention from the hierarchy. Develop expertise in the audited areas, particularly through risk assessment, controls, procedures, and existing regulations. Participate in risk analysis in the monitored areas and in the development of the annual audit plan. Conduct ad-hoc tasks (project follow-ups, specific opinions, entity monitoring...) upon request. Conduct independent, objective and critical assessment of the first and second lines of defense.