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IT Senior Auditor - Paris, France - AXA
Description
Référence de l'offre2300071S
Type de contrat
CDI
Niveau d'expérience
Expérimentés
Société du groupeGIE AXA
Famille métierJuridique, audit et conformité
Localisation
PARIS, Paris
Votre rôle et vos missions
Our business, protection. We protect people, property and assets.
Our purpose, Act for Human Progress by protecting what matters.
Does this speak to you? Then come and join 149,000 future colleagues who are committed to our 95 million clients in 50 countries around the world every day.
The headquarters of the AXA Group (GIE AXA) brings together our corporate activities.
It provides guidance and support to subsidiaries around the world, to ensure the coordination and monitoring of the Group's global strategy, the application of its standards, the consistency of commercial approaches and the sharing of best practices.
The headquarters gathers approximately 1000 employees and is distinguished by its strong international culture (45 nationalities), which makes it a rich and stimulating place to work.
Within the Group, you will join the Group Audit IT Team :
The Central IT Audit team based in Paris 17th district is composed of 20 auditors and managers covering IT and Cyber Security audit matters at Group level and for various AXA entities, as well as providing expertise and audit resources for the Internal Service Providers and the Regional IT audit teams.
Regular security trainings or CTF are organized within the team to upskill people and maintain the technical excellence of the team.
During our reviews we have enough time to learn, develop ourselves and deep dive into the technical details.Key activities:
To lead and perform independent reviews of IT systems, projects and processes implemented or planned across the various Group entities.
Share expertise and experience with the AXA IT Audit community by developing and maintaining IT Audit workprogram and tools fact that the Central audit team is used as a hub of expertise.
All activities to be performed in compliance with international auditing and AXA standards, being tightly reviewed during external Quality Assessments and the French regulator (ACPR).
Flexibility needed to manage schedules with Internal Audit teams across the Group due to the fact that the Central audit team is used as a hub of expertise.
Audit delivery:
Lead the definition, the planning, the organization, the management and the realization of IT audits simple audit assignments. Lead part of the scope of complex audit assignments in autonomy.
Lead more junior auditors on audit engagements
Accountable for the reporting of findings and formalization of added value recommendations
Issues follow-up
Accountable for the follow-up of past recommendations
Act as a sparring partner with issues owners to help remediate risks using a risk-based approach
Contribute to Internal Audit Community
Lead or contribute to the development and the maintenance of IT audit workprograms and tools
Lead or contribute to internal projects aiming to benefit to the global pool of IT auditors
Share expertise and experience with the IT Audit community.
Votre profil
Ideally, we are looking for someone with:
You will join:
A responsible company, towards people, including its employees and customers, and towards the planet
A company with strong values
A company promoting internal mobility and the training of its employees
A company offering many benefits (learn more here: Reward & Benefits | AXA Group)
A flexible company, allowing hybrid work, in the office and from home.
The information provided by applicants will be treated as strictly confidential and used for recruitment purposes only.
Votre environnement de travail
Aimeriez-vous vous lever chaque jour motivé(e) par une mission inspirante et travailler en équipe pour permettre de protéger les personnes et leurs proches? Chez AXA nous avons l'ambition de mener la transformation de notre métier.
Nous cherchons des personnes talentueuses ayant une expérience diversifiée, qui pensent différemment, et qui veulent faire partie de cette transformation passionnante en challengeant le statu quo et faire d'AXA – marque globale leader et une des sociétés les plus innovantes dans notre secteur – une entreprise encore plus performante et responsable.
Dans un monde en perpétuelle évolution et avec une présence dans 64 pays, nos salariés et distributeurs privilégiés anticipent le changement pour offrir des services et solutions adaptés aux besoins actuels et futurs de nos 105 millions de clients.
Vous souhaitez donner une nouvelle orientation à votre carrière ? Rejoignez-nous en nous faisant parvenir votre candidature. Postulez directement en ligne.
The headquarters of the AXA Group is based in Paris - La Défense (Majunga Tower) and brings together the Group's corporate activities.
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