Group Cyber and IT Internal Audit Expert

Key Responsibilities

• Execute audit engagements of various types in accordance with the annual audit plan and specific requests from stakeholders.
• Audit Preparation: retrieve & analyze data and applicable policies, perform focused interviews to develop a risk-based audit working program adapted to the scope and objectives of the assigned review.
• Audit Fieldwork: Perform interviews, controls and analytical tests in accordance with the developed audit working program and group internal audit methodology.
• Draft and share with auditees the audit preliminary conclusions.
• Audit Reporting: Drafting the audit report outlining the issues and gaps identified. For all findings, the report will include detailed root cause analysis, associated risks and recommendations.
• Audit Debriefing: Debrief local, regional and top management as needed.
• Audit Follow-up: Regular follow-up of action plans agreed with auditees to ensure risks related to the identified gaps are under control.
• As mission leader: in collaboration with the internal audit management, define the audit's scope and schedule in accordance with the objectives.
• Define and assign to each auditor a part of the audit work scope. Coordinate and monitor the progress of the audit work for the whole audit team to ensure audit objectives are met (schedule and scope).
• Audit Methodology: identify and propose changes and improvements to the internal audit methodology (e.g., test, deliverables) to ensure the audit approach is adapted to the evolution of the internal and external contexts.