About us:Cedacri is part of ION Group, a community of visionary innovators, dedicated to providing pioneering software and consultancy services to financial institutions, trading firms, central banks, governments, and corporations around the world. We do that by providing workflow and process automation software, as well as providing real‐time data and business intelligence to help people make better decisions. We are 13,000+ employees, 80+ global offices, and over 4,800+ customers worldwide.Your duties and responsibilities Perform tests of IT General Controls (ITGC) to verify whether they are adequate and effective, identifying any weaknesses or areas for improvement;Provide suggestions aimed at improving controls, organizational processes and risk management;Prepare the documents and the overall audit report in accordance with the internal audit policies and procedures and the relevant audit standards;Perform follow‐up procedures to ensure appropriate audit evidence is obtained, validated, and used for testing controls in a timely manner;Participates to cyber security, business continuity and GDPR projects;Manages relations with external auditors such as Customers auditor and their third parties; authorities (