- Company Name
- Groupe IRCEM
- Job Title
- Auditeur Interne H/F
- Job Description
-
**Job Title**
Internal Auditor – IT (Auditeur Interne IT)
**Role Summary**
Perform independent IT and cybersecurity audits to identify risks, assess control effectiveness, and support continuous improvement of governance, risk management, and compliance within the organization. Report findings to management and ensure implementation of corrective actions.
**Expectations**
- Minimum 3 years of experience in IT audit (consulting firm or internal audit).
- Strong understanding of IT environments (security, infrastructure, applications, projects).
- Ability to analyze complex processes, communicate findings clearly, and drive remediation.
- Commitment to uphold audit standards, data protection, and regulatory compliance.
**Key Responsibilities**
- Contribute to the annual audit plan and define audit objectives.
- Continuously improve audit methodologies, tools, and performance indicators.
- Conduct risk‑based audits of cybersecurity, IT governance, risk management, and control frameworks, including network security, third‑party services, endpoint protection, cloud services, and application development.
- Evaluate data and business‑process risk controls for adequacy and effectiveness.
- Prepare clear audit reports for auditees and senior governance, detailing findings, impacts, and recommendations.
- Communicate results to stakeholders, facilitate understanding of risks, and support implementation of action plans.
- Monitor corrective‑action progress and participate in cost estimation for remediation.
- Provide guidance to external auditors and internal teams on risk‑management topics.
**Required Skills**
- Knowledge of cybersecurity standards and threats (phishing, malware, ransomware, hacking, social engineering).
- Familiarity with IT risk‑management frameworks and regulations: DORA, NIS2, ISO 27001, EBIOS, etc.
- Proficiency with audit data‑analysis tools (e.g., ACL Analytics, IDEA) – plus.
- Strong analytical, critical‑thinking, and problem‑solving abilities.
- Excellent written and verbal communication; ability to produce professional audit documentation.
- High attention to detail, rigor, and a proactive, solution‑oriented mindset.
**Required Education & Certifications**
- Bachelor’s degree in Information Technology, Computer Science, Auditing, Risk Management, or related field.
- Preferred certifications: ISO 27001 Lead Auditor, CISA, CISSP, or equivalent.