Primary mission : We are looking for a Senior IT auditor to perform independent reviews of IT domains and integrated audits across the various entities in the scope of the Central IT Audit team.
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 Central IT Audit team is composed of IT auditors and managers covering IT audit matters at Group level and for various entities, including GIE AXA, AXA Investment Managers, AXA Liabilities Managers, AXA Corporate Solutions, AXA Global Ré, as well as providing expertise and resources for audits delivery across the Internal Service Providers and the Regional IT audit teams. Core activities :
As a member of the audit team, participate in the definition, planning, and realisation of IT audit assignments over all Technology related areas in accordance to our methodology, including assessments related to :
IT Management & Governance
Project Development & Delivery, Project Portfolio Management
Working closely with the lead auditor, 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 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
Technical and professional skills : Education : Graduate specialising in information systems or telecommunications. Experience : 3 to 5 years of IT audit experience or at least 5 years of IT risk management in an international environment.
Skills : the applicant must :
Demonstrate a proven track record of valued IT auditing work or IT risk management at least 50% for insurance, 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.)
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 and rigorous 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) Others :
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
Willing to travel for up to 20-30% of time
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