emagine is seeking an SSI Auditor for one of its key accounts.
Duration: > 6 months
Location: FULL REMOTE
Start: 29.04
Support audit processes and enhance internal control frameworks within the organization, ensuring compliance and quality in audit responses.
Support audit process and manage audit requests (Statutory/ ITGC, Corporate Internal, ISO internal/external audits).
Contribute to the optimization of overall internal control frameworks.
Coordinate and oversee the execution of corrective actions based on audit findings.
Maintain the internal control framework library.
Streamline and standardize audit frameworks and activities across the organization.
Perform controls and act as the control owner, documenting and justifying control execution.
Test and review audit trails related to critical IT activities.
Provide necessary documentation and elements upon request from auditors.
10+ years of experience in audit processes.
Strong understanding of various audit types (Statutory, ITGC, ISO).
Experience with internal control frameworks.
Experience in corrective actions execution.
Knowledge of audit framework rationalization and standardization.
Familiarity with testing and reviewing IT audit trails.
Experience: 10+ years.
Environment: Corporate audit settings.
A propos d’emagine Depuis 30 ans, nos clients voient en emagine un partenaire fiable auquel ils confient leurs projets IT, Applicatif, Digital et Cybersécurité. Présent en France au travers de 5 bureaux et en dix autres pays Européens, nous formons dorénavant un groupe de 600 m€ de chiffre d’affaires, avec plus de 4 500 consultants en mission. Nous accompagnons nos clients sur des prestations à très forte valeur ajoutée et proposons des solutions complètes d’audit et de gestion de ressources externes. Nous devons notre capacité à intervenir sur des prestations complexes ou pointues à notre esprit d’innovation et à l’agilité qu’emagine met au cœur de son dispositif.
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