IT Auditor M/F

Job description

General information

Reference

2020-4224  

Job level

40 - Experienced

Position description

Posting title

IT Auditor M/F

Regular/Temporary

Regular

Job description

The IT auditor works under the direct supervision of the IT System & Assurance Audit Director. 

The IT auditor's job purpose is to perform internal reviews according to the yearly audit plan and related activities as established by Corporate Audit Management and validated by the Audit Committee.

IT auditor job encompasses, at least, the following:

a) Conduct risk-based audits to IT domains, i.e., service delivery management (technologies, infrastructures), business solution management (like projects, software applications), IT management process, IT security, and IT compliance.

b) Evaluate whether ST IT policies and procedures are designed and operating efficiently and effectively.

c) Perform the testing of Sarbanes-Oxley IT-related controls (i.e., ITGC, Application Control, Access Control)

d) Perform audit follow-up

e) Support, when requested, his/her management.

 

Major outcomes:

a) Ensuring that IT-related risks are adequately mitigated and monitored
b) Providing independent judgments over the reviewed processes and systems and  recommendations
c) Providing key inputs for the next year audit plan to IT domains

The job shall be performed in line with:

- ST and IIA professional, ethical standards
- Corporate Audit management direction

Profile

Mandatory Competencies/Skills:

Basic project management methodology
Risk management process

Desired Competencies/Skills:

- IT security skills
- Effective writing technique
- Sarbanes-Oxley Act fundamentals
- Problem-solving
- Communication skills
- Audit management process
 -IT Service management process
 -Office automation tools (i.e., MS Office)
- ERP: SAP, PeopleSoft
- Basic knowledge of:
   ° COBIT
   ° ITIL
   ° ISO/IEC 27001
   ° PRINCE-2
   ° CMM-I
   ° ISO 9000

Attitudes:

- Willingness to reach objectives
- Adaptability, flexibility
- Interpersonal relationships
- Teamwork
- Availability to frequent travels

Professional certifications (optional):

 - ISACA CISA
 - IIA CIA
 - ISO/IEC 27001 Lead Auditor

Position localisation

Job location

Europe, France, Grenoble

Candidate criteria

Education level required

5 - Master degree

Experience level required

2-5 years

Languages

·  English (2- Business fluent)
·  Italian (2- Business fluent)

Requester

Desired start date

01/04/2020