Auditeur Des Systèmes D'information Expérimenté - F/h
PwC
France
Itgc controls
It dependency controls
Si governance processes
PwC is a multidisciplinary firm with 7,000 employees in France and North Africa, part of a global network of over 364,000 people in 136 countries
Job Summary
PwC is a multidisciplinary firm with 7,000 employees in France and North Africa, part of a global network of over 364,000 people in 136 countries.
The role involves conducting IT audits covering general IT controls, IT dependency controls, and SI governance processes, as well as reviewing the SI dimension of functional, operational, and financial processes.
PwC is committed to offering an inclusive and disability-friendly work environment where everyone can collaborate and make an impact, recognized as a Top Employer for the 6th consecutive year.
Matching Summary
PwC is a multidisciplinary firm with 7,000 employees in France and North Africa, part of a global network of over 364,000 people in 136 countries.
Skills & Requirements
Must-have
ITGC controls
IT dependency controls
SI governance processes
IT risk mapping
digitalization process audits
new technology security reviews
Nice-to-have
curious personalities
passionate individuals
team player
excellent interpersonal skills
adaptable to varied environments
Key Requirements
2-3 years of experience in SI, SI audit, internal/external audit
Operational English proficiency
Degree from Business School, Engineering School, or University with an interest in SI