Internal Auditor (Technology)

Overview

We are seeking an Internal Auditor to assess technology and cybersecurity risks and controls. You will oversee our tech infrastructure and systems that support internal processes and operations, highlighting any gaps in the control framework or areas for improvement, and ensuring adherence to regulatory requirements and industry best practices.

What You'll Be Doing

• Developing IT and cybersecurity audit procedures and methodologies to review
• Defining scope of reviews and the internal audit plan for IT and cybersecurity
• Analysing the alignment of IT plans, infrastructure, and systems to business objectives, identifying risks and controls
• Conducting audit reviews, which include risk analysis, testing, and data analysis, based on regulatory requirements, best practices, and global audit policies
• Planning and executing internal audit reviews, based on the audit plan and regulatory requirements
• Identifying the root cause of issues, regulatory gaps, and areas for improvement for IT infrastructure, management, security, and third-party IT services
• Making recommendations and presenting results to key stakeholders, including Head of Internal Audit in France, the local internal audit committee, and the global Audit team
• Reviewing audit results, coordinating management responses, and following up on corrective actions

What You'll Need

• A bachelor’s or master’s degree in information technology, computer systems, or similar
• 4+ years of experience working as IT auditor, IT consultant, or IT supervisor assessing technology, cybersecurity, and operational risks and controls
• Experience in data privacy and assessing overall IT controls
• Relevant experience in financial services, such as within a bank, fintech, or technology-oriented financial institution
• Familiarity with SPEI audits
• Knowledge of main technology standards, such as COBIT, ITIL, and ISO
• An understanding of IT regulatory frameworks for financial institutions
• Fluency in English with excellent communication skills
• A logical, analytical mindset with expertise in data analysis

Nice to have

• Relevant certifications as an IT auditor (CIA, CISSP, EMV, and/or PCI)