EndereçoFor our Global Business Services Center (GBSC), located in TSUM Business Center, we are looking for an IT Internal Auditor to join our dynamic team.
Main responsibilities:
Perform and/or assist in the preparation of assigned audits
Execute audit missions, including ad-hoc requests within the audit team
Follow the audit methodology and ensure the quality of deliverables
Add value to the audit team through knowledge sharing
Perform and/or assist in the preparation of audit reports, from draft to final
Become a domain expert in a defined scope and stay abreast of all relevant industry trends as well as major changes within the organization.
Profile:
Minimum of 3 years of experience as an internal/external IT auditor or comparable professional experience (Big4 preferred)
Education: At least a bachelor's degree in relevant fields such as engineering, computer science/computer science, business
Proven IT/Internal Audit certifications and/or other relevant qualification is an advantage (e.g. ITIL, CISA, CISM, CRISC, CISSP, CIA, etc.)
Technical skills:
Strong knowledge in one or more specific areas such as compliance, information systems technologies, operations, ITIL processes, etc.
In-depth knowledge of IT controls (e.g. access controls, service management, security, IT operations)
Knowledge of key regulatory standards (e.g. ISO 27001, PCI DSS, GDPR, etc.)
Knowledge of data analysis tools is an advantage (e.g. IDEA, ACL)
Knowledge of SAP is an asset, either as a functional user or with in-depth knowledge of business processes supporting SAP (e.g. FI, MM, SD)
Prior experience in the following areas may be of added value: IT Services Delivery, IT Outsourcing, Mergers & Acquisitions, Cybersecurity, IT Security Management, BCM/DRP, Cloud services
Soft skills:
Team spirit and proactive
Strong auditing capabilities
Strong analytical and synthesis skills, rigorous approach
Ability to effectively communicate complex issues to management, both orally and in writing, in an accurate, well-organized and logical manner
Mastery of English is indispensable . Another European language (e.g. French or German) is an advantage but not essential.
Open-mindedness, teamwork, flexibility, interest in international exposure
Ability to travel up to 25% .
Our offering:
Attractive remuneration package
26 days annual paid leave + additional 5 days, part of the Wellness Friday’s initiative
Flexible working hours and remote work
Social package which includes additional medical insurance; multisport card; free yoga classes, company events, food vouchers; discounts in different stores, hotels
Office location in the heart of the city center
Comprehensive training and development program
We are striving every day in every situation to be: Inclusive; Curious; Audacious; Responsible; United to reflect the Atos company values. If you see yourself also in these values, we would love to hear from you!
