IT Internal Auditor
Faurecia
NANTERRE HQ, FR
il y a 3j

Description :

Group Internal Audit (GIA) teams work for the Group & all its entities worldwide, according to the annual audit plan approved by the CEO and the Audit Committee.

The Internal Audit is responsible to assess Internal Control i.e. :

  • Risk analysis and prevention on current IT processes, Automotive products, and cybersecurity vulnerabilities and threats
  • Compliance with laws, regulations
  • Safeguard of Group assets including risk identification
  • Effectiveness and efficiency of business processes and their compliance to Group procedures
  • Group Internal Audit contributes to improve internal Control and processes efficiency.

    The scope of a mission is varied and may cover Faurecia’s IT processes on operations, applications, and infrastructure on production plant, CBU or R&D Center, including transverse processes, programs or any specific requests from the management.

    A special attention is provided on business continuity and cybersecurity threats.

    Mission :

    In this exciting role you will work within the Group Internal Audit to manage or conduct audits in complex and changing environments, within the Group IT Internal Audit teams.

    Responsibilities :

    Reporting to the Group IT Internal Audit Director you will :

  • Carry out the audit missions : execute audit interviews, analyse all types of documents and information (financial, contractual, procedures, etc) identify internal control weaknesses and recommendations and formalize the audit report
  • Perform the follow-up of action plans
  • Contribute to create and improve the audit methodology and the work programs
  • Build positive working relationships with management teams to ensure understanding of the role of internal audit to work with business processes and internal control improvements
  • Pursue professional development opportunities, including external and internal training and professional association memberships (as IFACI Institut Français de l’Audit et du Contrôle Interne), and shares information gained with co-workers
  • Qualifications :

    The ideal candidate will have / be :

  • 3 to 4 years’ experience in Information Technology auditing, and / or strong knowledge on quality system, cybersecurity required
  • Experience in an international environment, preferably industrial
  • Rigorous, good communications skills, team spirit, autonomous and self-starter
  • Must be able to : Effectively communicate and interact with multiple levels of management Describe complex IT issues in a way that can be understood by non-technical personnel
  • Strong coaching and leadership skills necessary and ability to work in a team and multi-cultural environment
  • Curious, pro-active and flexible professional with excellent communication and presentation skills
  • Willingness to develop knowledge of Internal Controls and Faurecia environment
  • Fluency in English is a must and another language (French, German, Polish, Spanish, ) appreciated
  • Willingness to travel depending mission planning.
  • Horizon :

    This is a great opportunity to develop your knowledge of Faurecia processes and organizations (BG’s, Corporate functions and GBS).

    You will be able to interact with Faurecians in various positions and organizations and increase your internal visibility.

    As part of Finance, GIA is a talents nursery that provides a wide range of internal evolutions.

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