IT Auditor

For our Global Business Services Center (GBSC), located in TSUM Business Center, we are looking for an IT Internal Auditor to join our dynamic team.

Main responsibilities:

• Perform and/or assist in the preparation of assigned audits

• Execute audit missions, including ad-hoc requests within the audit team

• Follow the audit methodology and ensure the quality of deliverables

• Add value to the audit team through knowledge sharing

• Perform and/or assist in the preparation of audit reports, from draft to final

• Become a domain expert in a defined scope and stay abreast of all relevant industry trends as well as major changes within the organization.

Profile:

• Minimum of 3 years of experience as an internal/external IT auditor or comparable professional experience (Big4 preferred)

• Education: At least a bachelor's degree in relevant fields such as engineering, computer science/computer science, business

• Proven IT/Internal Audit certifications and/or other relevant qualification is an advantage (e.g. ITIL, CISA, CISM, CRISC, CISSP, CIA, etc.)

Technical skills:

• Strong knowledge in one or more specific areas such as compliance, information systems technologies, operations, ITIL processes, etc.

• In-depth knowledge of IT controls (e.g. access controls, service management, security, IT operations)

• Knowledge of key regulatory standards (e.g. ISO 27001, PCI DSS, GDPR, etc.)

• Knowledge of data analysis tools is an advantage (e.g. IDEA, ACL)

• Knowledge of SAP is an asset, either as a functional user or with in-depth knowledge of business processes supporting SAP (e.g. FI, MM, SD)

• Prior experience in the following areas may be of added value: IT Services Delivery, IT Outsourcing, Mergers & Acquisitions, Cybersecurity, IT Security Management, BCM/DRP, Cloud services

Soft skills:

• Team spirit and proactive

• Strong auditing capabilities

• Strong analytical and synthesis skills, rigorous approach

• Ability to effectively communicate complex issues to management, both orally and in writing, in an accurate, well-organized and logical manner

• Mastery of English is indispensable . Another European language (e.g. French or German) is an advantage but not essential.

• Open-mindedness, teamwork, flexibility, interest in international exposure

• Ability to travel up to 25% .

Our offering:

• Attractive remuneration package

• 26 days annual paid leave + additional 5 days, part of the Wellness Friday’s initiative

• Flexible working hours and remote work

• Social package which includes additional medical insurance; multisport card; free yoga classes, company events, food vouchers; discounts in different stores, hotels

• Office location in the heart of the city center

• Comprehensive training and development program

We are striving every day in every situation to be: Inclusive; Curious; Audacious; Responsible; United to reflect the Atos company values. If you see yourself also in these values, we would love to hear from you!