- You will lead the full audit mission lifecycle, delivering assurance while also providing insight on current risk and control issues and foresight on emerging risks and improvement opportunities:
Identification, assessment and prioritisation of risks, including emerging and forward-looking risks, and clear understanding of the audit scope, objectives and key stakes
Contribution to the overall diagnostic through data-driven analysis, professional judgment and interviews with auditees, with the aim of understanding root causes and business implications
Definition of improvement areas and practical, risk-based recommendations that support stronger governance, risk management, controls, operational resilience and value creation
Preparation of clear audit reports in English, presenting objective assurance conclusions as well as meaningful insights, trends, root causes and forward-looking considerations for management
Participation in debriefings with auditees and constructive dialogue with stakeholders to support informed decisions, ownership of action plans and continuous improvement
Performance of recommendations follow-up, including assessment of action plan effectiveness and identification of residual or evolving risks
- You will assist the Business Audit team by performing IT Audit controls in integrated missions and by bringing technology-related insight on digital, cyber, data, outsourcing and resilience risks.
- You will lead risk assessments to maintain a dynamic view of current and emerging risks, and you will contribute with the Head of Internal Audit to the definition of a risk-based and forward-looking IT audit plan.
- Following the IT Audit plan and the scope defined in the mission, some Business trips (less than 15%) can be required to other Indosuez entities (France, Monca, Switzerland, Luxembourg)
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