Consultant Expérimenté En Gestion Des Risques, Conformité Et Audit It | Strasbourg | Cdi | H/f
PwC
Strasbourg, France
Internal control systems implementation
Internal audit missions
Compliance diagnostics
We help our clients, large groups or ETIs, in their transformations, whether it involves regulatory compliance, Risk and Compliance functions, or global risk management
Job Summary
We help our clients, large groups or ETIs, in their transformations, whether it involves regulatory compliance, Risk and Compliance functions, or global risk management.
Your missions include: The implementation and optimization of internal control systems; Conducting internal audit missions: evaluation of existing systems, identification of uncovered risk areas, proposal and follow-up of action plans.
You will benefit from an environment that encourages continuous learning, innovation, and initiative.
Matching Summary
We help our clients, large groups or ETIs, in their transformations, whether it involves regulatory compliance, Risk and Compliance functions, or global risk management.
Skills & Requirements
Must-have
Internal control systems implementation
Internal audit missions
Compliance diagnostics
Risk management framework setup
Nice-to-have
Curiosity for risk management
Analytical and rigorous mindset
Appetite for digital tools
Experience with SOX/Sapin II
Key Requirements
2 years minimum experience
Degree in business school, engineering, or university
Experience in internal audit / internal control / financial audit / IT audit