Reporting to the Audit department, you will serve as an IT Auditor supporting the statutory auditors.
Your mission is to secure the technological environment that produces financial information.
Assess the reliability of information systems (IS) through analysis of IT General Controls (ITGC), IT Application Controls (ITAC), and large-scale accounting data analytics.
ITGC audits: evaluate logical security (access), change management, IT operations, and physical security of infrastructure.
Application Controls audits: verify the integrity of interfaces, automated calculation controls, system-generated reports, and the configuration of business rules in ERPs (SAP, Oracle, Sage, etc.).
Data extraction and reprocessing: extract complex datasets directly from financial databases.
Build dashboards to present audit findings to clients in a visual and interactive way.
Map financial data flows, analyze risks, and identify key controls.
Identify risks of data integrity loss between business applications and accounting.

Master's degree (Bac +5) from a business school, engineering school or a specialized Master's (Information Systems, Audit, or Management Control).
2 to 5 years' experience in a similar role in an audit firm or IT internal control.
ERP proficiency: in-depth knowledge of at least one major ERP (SAP is a plus).
Data analysis: strong SQL skills and experience with data analytics tools such as Alteryx, Power BI, or ACL/IDEA.
Programming and AI: basic knowledge of Python or VBA is an asset for automating tests.
Good financial knowledge: understanding of accounting cycles (Sales, Purchases, Inventory, Payroll).
Familiarity with internal control and IT governance frameworks (COBIT, ITIL) and security standards (ISO 27001).
Certifications: CISA (Certified Information Systems Auditor) or a Data Science certification is a strong advantage.
Recognized for analytical thinking, the ability to turn raw data into business insights, pedagogical skills, rigor, and adherence to audit standards.

IT Auditor

Key skills