ICT Compliance Specialist
LEVALLOIS PERRET
il y a 1 jour
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Job Description
Job title: ICT COMPLIANCE SPECIALISTLocation: Paris, FranceJob reference # : 33122Contract type: PermanentLanguage requirements: French (at least C1) and English (B2)
At Eni , we are looking for an ICT Compliance Specialist to join Eni Plenitude France. You will work within the Information Systems Department in close collaboration with the Compliance team of the Plenitude Group in Italy.
Main responsibilities:
- Develop risk coverage plans and carry out controls, tests and independent risk assessments, particularly for risks related to information systems.
- Assess the design and effectiveness of application controls subject to the Sarbanes–Oxley Act, as well as the security of underlying systems (access, change management and IT operations).
- Review and evaluate new applications deployed within the framework of Sarbanes–Oxley or the ISAE 3402 standard.
- Implement access management frameworks and propose areas for improvement.
- Develop procedures and define actions for new SOX tools (Salesforce, Coupa, Sigma), in line with the internal control rules set by the Group.
- Support the management of external and internal audits: conduct interviews, analyse and address requests.
- Report findings and recommendations to the CIO.
Skills and experience required:
- Degree in Information Technology or a related field.
- Proven experience in a corporate environment, with a good understanding of business processes.
- Strong organisational skills, attention to detail, and a high level of curiosity, combined with excellent interpersonal skills.
- Team-oriented with a proactive and dynamic approach.
- Solution-oriented mindset, with strong determination and the ability to address complex problems.
- Excellent written and verbal communication skills.
Job Info
- Job Identification 33122
- Posting Date 06/22/2026, 11:31 AM
Entreprise
Eni Plenitude
Plateforme de publication
WHATJOBS
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