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Senior it auditor

Relatech
Auditor
Pubblicato il 18 luglio
Descrizione

🧠 What You’ll Do
Support the internal audit function of a leading Stock Exchange operator, focusing on critical IT-related areas
Conduct risk-based IT audits, assessing General IT Controls (GITC), cybersecurity, Business Continuity and Disaster Recovery frameworks
Work closely with IT teams to identify risks, improvement areas, and propose actionable solutions
Prepare clear, structured audit reports backed by solid evidence
Present and defend audit conclusions in front of IT leaders and internal stakeholders...

🛠️ Technical Skills
10–12 years of overall experience, with at least 5 years in IT auditing, either within audit firms or internal audit functions
Strong understanding of IT governance, GITC (e.g. access management, change management), IT risk management, cybersecurity, and business continuity/disaster recovery planning
Solid knowledge of audit methodologies and the ability to define and apply a risk-based approach
Proficiency with audit and reporting tools

💡 Soft Skills & Attitude
Excellent verbal and written communication skills
Ability to engage effectively with both technical and business stakeholders
Analytical thinking and quality-driven mindset
Autonomous and able to manage deadlines with minimal supervision...

🎓 Who We're Looking For

(Ideal candidate: education, experience, languages, availability)
Educational background in IT, Engineering, Economics, or a related field
Proven experience in IT audit
Fluency in French and English (spoken and written) is required
CISA certification is a strong plus
Availability for full-time on-site work in Paris
Experience in regulated or international environments is a plus

🌱 What We Offer

✨ A dynamic, young, and fast-growing environment
🔄 Flexible thinking and working approaches
🎓 Hands-on experience in a stimulating, project-based context
👩‍🏫 Opportunities to learn from industry professionals
📚 On-the-job training (and more)
🚀 The chance to work on real projects with tangible impact

🌍 Inclusion & Equal Opportunity

We believe in people, diversity, and meritocracy. Our recruitment processes are open to everyone—regardless of gender, ethnicity, orientation, or ability. For us, talent is a matter of energy, not labels.

🔗 Discover more about us #BTO
Explore our world at 🌐 www.relatech.com

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Azienda Relatech
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