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Senior IT Auditor

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Euronext

3mo ago

  • Job
    Full-time
    Senior Level
  • IT & Cybersecurity
    Accounting & Tax
  • Quick Apply

AI generated summary

  • You need a master's in a tech field, 5+ years in IT audit, knowledge of governance and controls, strong communication skills, and relevant certifications. Big 4 experience is a plus.
  • You will lead IT audits, manage teams, evaluate risk management, prepare reports, ensure compliance, and support continuous improvement and stakeholder communication.

Requirements

  • Master’s degree (or equivalent) in Computer Science, Cyber Security, Information Security, Information Technology or a related field.
  • Minimum 5 years’ experience of relevant IT and/or information security audit experience
  • Advanced understanding of IT governance, IT risk and internal control management and assessment processes.
  • Solid understanding of IT systems, including networks, databases, operating systems, and application controls.
  • Experience in evaluating controls related to COBIT, NIST, ITIL and ISO 27001 & 27002 standards.
  • Fluent in English (spoken and written)
  • Autonomous, rigorous and possesses excellent analytical skills
  • Accountable, proactive with high level of integrity
  • Collaborative, open and pragmatic and customer
  • Possesses strong presentation skills and ability to discuss risk in a practical and relatable manner
  • Possesses strong communication skills both verbally and written, including interviewing skills.
  • Experience from managing senior stakeholders
  • Possesses strong prioritization skills. Must have the ability to multi-task on various projects and initiatives.
  • Big 4 experience is a plus
  • Understanding of Cyber Security frameworks is a plus
  • CISA / CISSP or related certification
  • Leverage access to data and analytics tools to analyze populations of data of basic to moderate complexity.

Responsibilities

  • Lead and supervise Audit assignments on the IT scope.
  • The Senior IT Auditor conducts reviews of various IT systems and business processes to ensure compliance with group policies, laws and regulations and international standards of good practices.
  • Through assignments and continuous monitoring activities, the Senior IT Auditor evaluates governance processes and the effectiveness of the organization’s risk management and internal control processes.
  • This includes:
  • leading and managing the auditors on the assignment in all aspects of the assigned audit;
  • following a risk based approach and in conjunction with the Chief Audit Executive, developing and executing IT audit programs and testing procedures;
  • identifying discrepancies and provide recommendations for risk reduction and process improvements;
  • preparing and guaranteeing the quality of the formal Audit reports for distribution to management and the Audit Committee;
  • Contributing to Internal Audit's recommendation follow-up process and liaising with management on progress in implementing improvement and development items;
  • Supporting the annual risk assessment process and planning process of IT Internal Audit;
  • Ensuring that audit activities follow applicable standards and are documented in line with defined methodologies in the organisation's internal audit tool;
  • Contributing to Internal Audit's reporting and communication activities to relevant stakeholders;
  • Supporting continuous improvement efforts within the internal audit team and ad-hoc projects established to improve the capacities of the team;
  • The Senior IT Internal Auditor could also contribute to executing IT audit activities as a team member in collaboration with the other Senior members of the Group Internal IT Audit Team.

FAQs

What is the main purpose of the Senior IT Auditor position at Euronext?

The Senior IT Auditor role is focused on providing independent and objective assurance and advisory services to evaluate and improve the effectiveness of risk management, control, and governance processes within the organization.

Where is the Senior IT Auditor position located?

The Senior IT Auditor position is based in the Paris offices of Euronext.

What qualifications are required for the Senior IT Auditor role?

A Master’s degree (or equivalent) in Computer Science, Cyber Security, Information Security, Information Technology, or a related field is required, alongside a minimum of 5 years’ experience in IT and/or information security audit.

What key skills are essential for the Senior IT Auditor position?

Essential skills include strong analytical abilities, excellent communication and presentation skills, experience with IT governance and controls, and the capability to manage senior stakeholders.

Are certifications important for this role?

Yes, relevant certifications such as CISA or CISSP are preferred, and Euronext supports auditors in pursuing necessary certifications and training.

What is the team structure within the Internal Audit Department?

The Internal Audit team consists of 15 auditors located across Europe, working both locally and collaboratively across various geographical locations where Euronext operates.

How does the audit process work in this position?

The Senior IT Auditor leads audit assignments, develops IT audit programs, identifies discrepancies, prepares audit reports, and ensures audit activities follow applicable standards.

Will I work on multiple projects simultaneously in this role?

Yes, the Senior IT Auditor must have strong prioritization skills and the ability to multi-task on various projects and initiatives.

What values does Euronext emphasize in its workplace culture?

Euronext values unity, integrity, agility, energy, and accountability within its workplace culture.

Is Euronext committed to diversity and inclusion?

Yes, Euronext is proud to be an equal opportunity employer and is committed to providing an environment of mutual respect, embracing diversity and inclusion in its workforce.

What additional responsibilities might the Senior IT Auditor have?

In addition to leading audits, the Senior IT Auditor may contribute to IT audit activities as a team member and support continuous improvement efforts within the internal audit team.

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Euronext

Finance
Industry
1001-5000
Employees

Mission & Purpose

Euronext is a pan-European stock exchange that operates markets in several countries, including the Netherlands, France, Belgium, and Portugal. It provides a platform for trading in a wide variety of financial instruments, including equities, bonds, derivatives, and ETFs. Their ultimate mission is to connect European economies to global capital markets, fostering growth and innovation. Their purpose is to offer efficient, transparent, and sustainable financial markets that empower companies and investors to make informed decisions and drive economic progress.