Today, we are currently recruiting an Internal IT Auditor.
Internal applications are open until 24/12/2025 – 17h00.
Before applying, please read the job description available below.
NB: the entire process of internal application is managed by Skeeled.
ATTENTION: you must respect the internal recruitment process to be considered. Thank you in advance for your understanding.
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Your responsibilities
*Your daily tasks
Organize and conduct internal audits of information systems and IT processes.
Verify that IT practices comply with internal policies and applicable standards and regulations (ISO 27001, GDPR, NIS2).
Identify and analyze risks related to system security, availability, and integrity.
Produce clear and structured audit reports, including findings, recommendations, and action plans.
Monitor the implementation of recommendations and regularly communicate progress to stakeholders.
Work closely with IT, security, and operational teams to strengthen internal controls.
Contribute to the drafting, development, and updating of IT policies and procedures.
Ensure that teams are aware of compliance and internal control requirements.
Monitor regulatory and technological developments to anticipate changes that may impact IT audits.
*Your other missions
Participating in inclusion initiatives (e.g. Hidden Disabilities Sunflower project, for people with invisible disabilities).
Participating in the integration of new employees
Participating in waste sorting and energy saving through responsible behavior
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The required profile
Studies / training
Master's degree in computer science, cybersecurity, or equivalent experience in a similar role
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Experience
3 years of experience in a similar role
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Skills and knowledge required
*IT Tools
Mandatory:
Microsoft Office suite
*Languages
Mandatory:
French: fluent spoken and written (C1 minimum)
English: fluent spoken and written (C1 minimum)
*Know-how and interpersonal skills specific to the job
Solid knowledge of ITGC and IT environments (networks, infrastructure, applications).
Knowledge of frameworks and standards: COBIT, ISO 27001, NIST, ITIL, RMF.
Understanding of risk management and IT governance principles.
Ability to analyze technical configurations, logs, processes, and controls
*Other
Valid permanent B driving licence
