Auditeur Des Systèmes D'information Expérimenté - F/h

PwC PricewaterhouseCoopers GmbH

Itgc controls
It dependency controls
Si governance processes
Realize IT audits covering ITGC, ITD controls and SI governance processes

Job Summary

  • Realize IT audits covering ITGC, ITD controls and SI governance processes.
  • Ensure the review of the IT dimension of functional, operational and financial processes.
  • Accompany the implementation of internal control frameworks for processes and systems.

Matching Summary

Realize IT audits covering ITGC, ITD controls and SI governance processes.

Skills & Requirements

Must-have

  • ITGC controls
  • IT dependency controls
  • SI governance processes
  • functional process review
  • regulatory compliance audits
  • IT risk mapping
  • digitalization process audits
  • new technology security review

Nice-to-have

  • curious and passionate personalities
  • team player
  • adaptable to dynamic environments
  • international context

Key Requirements

  • 2-3 years of experience in IT, SI audit, internal/external audit
  • Proficiency in English (written and oral)
  • Degree from Business School, Engineering School or University

Work Rights

Not specified

Tailored Resume

Cover Letter