We are looking for a Senior IT auditor to perform independent reviews of IT domains ( 85% of time) and non-IT domains such as HR or Procurement ( 15% of time) across AXA Group Internal Services Providers (GISP) Environment : Internal Audit reviews the effectiveness of the internal control and risk management framework operated within the Group and directs the global internal audit teams to accomplish its objectives of providing independent and objective assurance on the effectiveness of risk management, internal control and governance processes.
The Group Internal Services Providers (GISP) Audit team is composed of senior auditors and managers covering AXA IT, wich entitie providing IT infrastructure and application services to other AXA entities.
They have offices in a wide range of countries both in Europe and outside Europe. Core activities :
As a member of the audit team, participate in the definition, planning, and realisation of non-IT audits ( 15% of time on topics such as Procurement or HR) and IT audit assignments over all Technology related areas in accordance to our methodology, including assessments related to : IT Management & Governance Information Risk Management Project Development & Delivery, Project Portfolio Management IT Operations Information Security
Business ContinuityWorking closely with the manager, responsible for part of the audit scope, including the documentation of the key processes and associated controls being reviewed
Contribute to the draft audit report elaboration, including the formalisation of added value recommendations on internal controls, operating efficiencies and governance processes being reviewed
Contribute to the oversight of data quality in the audit tool as well as the preparation of reporting to the key stakeholders.
Contribute to the presentation of audit conclusions to the management of the area audited
Participate in the follow up audit issues and recommendations and monitor management’s action plans progress
Contribute to the development and the maintenance of IT audit work programmes / tools and sharing knowledge across the team
Education : Graduate specialising in information systems or telecommunications. Experience : At least 3 years of IT audit experience or 5 years of IT experience in an international environment.
Skills : the applicant must :
Demonstrate a proven track record of valued IT auditing work, at least 50% for asset managers or financial services
Be passionate of technology (e.g. know how to search for IT related knowledge, attend to IS or IT auditing conferences, etc.)
Be willing to work on non-IT matters ( 15% of time)
Show a great ability to listen, a critical mind, a good analytical sense as well as capacity for synthesis
Be able to work in autonomy
Be objective, rigorous and facts-oriented in his / her approach
Have good communication skills orally and in writing, ability to convince and to write clear, precise and accurate reports
Be fluent in both English and French (essential)
Knowledge of IT audit methodologies as well as IT standards and tools
Professional certifications (CISA, CISM, CISSP)
Having published articles or tools related to IT audit or information systems information is a plus
Third language a plus
Exposure to different cultures, audit practices and international business environments.
Willing to travel for up to 20% of time
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