Expert en Audit IT à IGE

Crédit Agricole

Intégrez IGE comme Expert en Audit IT pour mener des audits stratégiques sur des infrastructures critiques. Assurez-vous de l'efficacité des contrôles internes et encadrez des auditeurs juniors. Ce poste important vous place au cœur de l'analyse des processus et de la conformité réglementaire. Vous serez chargé de réaliser des évaluations précises et de communiquer les résultats aux parties prenantes. Vous travaillerez sur des cadres de référence comme le FFIEC et le GLBA tout en supervisant l'évolution des projets d’audit. Key Responsibilities:

Planifier et exécuter les chantiers d'audit de façon indépendante
Évaluer les contrôles IT et leur conformité
Communiquer les résultats aux responsables concernés
Suivre l'implémentation des recommandations
Archiver de manière appropriée les documents de mission

Requirements:

Connaissances approfondies de l'audit IT
Compétences en supervision et direction d'équipe
Expérience avec les référentiels réglementaires
Forte capacité d'analyse et de synthèse
Excellente communication écrite et orale

Apportez votre expertise en audit et votre sens de l’analyse pour renforcer le cadre de contrôle interne chez IGE. #J-18808-Ljbffr

Apply

Vacancy posted 14 hours ago

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