- As a member of the audit team, conduct reviews over all Technology related areas in accordance to our methodology, including the followings type of assessments: Application review IT Management & Governance Project Development & Delivery IT Operations Business Continuity Information Security
- Document the controls performed during the audit
- Contribute to the draft audit report elaboration
- Participate to the presentation of the audit conclusions to the management
- Follow up audit issues and recommendations and monitor management's action plans progress
- Contribute to the development and the maintenance of IT audit work programs and tools Votre Profil
- First job or about two years of experience in IT audit, consulting, or IT operational responsibilities.
- Young graduate Master's Degree ( Engineer, Business School) specialized in information technology, security or network or specialized in IT audit.
- Be passionate of technology ( know how to search for IT related knowledge)
- Have good IT skills – a good knowledge of operating systems ( Windows, Linux), databases and network architecture would be a plus
- Show a great ability to listen, curious, be objective and rigorous, have a critical and analytical mind
- Have good communication skills orally and in writing, ability to convince and to write clear, precise and accurate reports
- Be fluent in both English and French (essential)
- Willing to travel for up to 20% of time
- Ability to work in a multicultural team
- Professional certifications like CISA, ITIL is a plus A propos d'AXA
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IT Internal Auditor - Puteaux, France - AXA Group
Description
Whatever their stage of life, we provide over 108 million customers with the products and services they need to progress. From insurance to personal protection, and savings to wealth management, no matter the need we're always there for them. And we're always there for our employees. In 50 countries, we work hard to inspire pride and a sense of belonging in our people. To provide opportunities that challenge them, inspire them, and reward them. And to create a culture that's open, supportive, and empowering. Because we know that's the real secret to success – and the best way for us to keep building a better world for both our customers and the talented people who put them first.
Your work environment :
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 Department which performs independent reviews in order to evaluate the effectiveness of the controls operated within the Group.
Within this Department, you will be part of the Central IT Audit team based in Paris 17th district which 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.
Your job and daily missions :
We are looking for an auditor with good IT skills to perform independent reviews of IT applications, infrastructure and systems, as well as projects and processes across various entities in the scope of the Central IT Audit team. The auditor will report to an IT audit manager.
Notre raison d'être chez AXA ? Chaque jour, nous agissons ensemble pour le progrès humain en protégeant ce qui compte. Une mission qui donne le sourire et envie de se lever le matin
Un des leaders mondiaux de l'assurance dans la protection des biens, des personnes et des actifs, AXA c'est collaborateurs et contributeurs qui s'engagent au quotidien pour nos clients, c'est 51 pays dans lesquels nous distribuons nos produits et services et plus de 90 millions de client qui nous font confiance dans le monde.Employeur citoyen et responsable, AXA s'engage au quotidien pour des causes sociétales & environnementales. Nous menons une politique inclusive engagée pour reconnaître et valoriser les différences individuelles. Ces ambitions vous parlent ? Alors venez changer le monde avec nous
A propos de notre entitéLe siège du Groupe AXA est basé à La Défense (Tour Majunga) et regroupe les activités corporate du Groupe. Il se distingue par une forte culture internationale.
