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    Auditeur Interne IT/Senior IT Internal Auditor - Roissy-en-France - Groupe ADP / PARIS AEROPORT

    Groupe ADP / PARIS AEROPORT
    Groupe ADP / PARIS AEROPORT Roissy-en-France

    il y a 3 jours

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    À temps plein
    Description
    Rattaché au Département Audit, Contrôle Interne, Gestion des Risques, vous réalisez des audits organisationnels et techniques sur les Systèmes d'Informations (applications, infrastructures, sécurité, projets, organisation, ...) afin d'évaluer leur niveau de sécurité, de maîtrise et l'efficience du contrôle interne, ainsi que des missions de conseil sur le périmètre du Groupe France et International.Votre principale mission a une dimension stratégique et consiste à cartographier les risques existants sur tous les Systèmes d'Information (S.I) du groupe et de participer à des missions d'audit IT.Vous effectuez vos missions selon les normes de la profession et réalisez le programme de travail, en effectuant les tests nécessaires et vous assurez la rédaction du rapport d'audit.En fonction des risques et dysfonctionnements identifiés, vous émettez des recommandations d'amélioration.Dans le cadre des missions, vous pouvez être amené à encadrer un ou plusieurs Auditeurs.

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