Key Accountabilities
As Senior IT Internal Auditor you will:
- Lead and supervise Audit Assignments on the IT scope. The Senior IT Auditor conducts reviews of various IT systems and business processes to ensure compliance with group policies, laws and regulations and international standards of good practices. Through assignments and continuous monitoring activities, the Senior IT Auditor evaluates governance processes and the effectiveness of the organization’s risk management and internal control processes. This includes:
- leading and managing the auditors on the assignment in all aspects of the assigned audit;
- following a risk based approach and in conjunction with the Chief Audit Executive, developing and executing IT audit programs and testing procedures;
- identifying discrepancies and provide recommendations for risk reduction and process improvements;
- preparing and guaranteeing the quality of the formal Audit reports for distribution to management and the Audit Committee;
- Contributing to Internal Audit’s recommendation follow-up process and liaising with management on progress in implementing improvement and development items;
- Supporting the annual risk assessment process and planning process of IT Internal Audit;
- Ensuring that audit activities follow applicable standards and are documented in line with defined methodologies in the organisation’s internal audit tool;
- Contributing to Internal Audit’s reporting and communication activities to relevant stakeholders;
- Supporting continuous improvement efforts within the internal audit team and ad-hoc projects established to improve the capacities of the team;
The Senior IT Internal Auditor could also contributes to executing IT audit activities as a team member in collaboration with the other Senior members of the Group Internal IT Audit Team.
To support auditors in achieving their defined goals, Euronext sponsors their pursuit of relevant certifications and training necessary to provide them skills and tools they need to grow and succeed.
Profile and Skills
Experience & background
- Master’s degree (or equivalent) in Computer Science, Cyber Security, Information Security, Information Technology or a related field.
- Minimum 7 years’ experience of relevant IT and/or information security audit experience
- Advanced understanding of IT governance, IT risk and internal control management and assessment processes.
- Solid understanding of IT systems, including networks, databases, operating systems, and application controls.
- Experience in evaluating controls related to COBIT, NIST, ITIL and ISO 27001 & 27002 standards.
- Fluent in English (spoken and written)
Profile
- Autonomous, rigorous and possesses excellent analytical skills
- Accountable, proactive with high level of integrity
- Collaborative, open and pragmatic and customer
- Possesses strong presentation skills and ability to discuss risk in a practical and relatable manner
- Possesses strong communication skills both verbally and written, including interviewing skills.
- Experience from managing senior stakeholders
- Possesses strong prioritization skills. Must have the ability to multi-task on various projects and initiatives.
Preferred:
- Big 4 experience is a plus
- Understanding of Cyber Security frameworks is a plus
- CISA / CISSP or related certification
- Leverage access to data and analytics tools to analyze populations of data of basic to moderate complexity.
Euronext Values
Unity
- We respect and value the people we work with
- We are unified through a common purpose
- We embrace diversity and strive for inclusion
Integrity
- We value transparency, communicate honestly and share information openly
- We act with integrity in everything we do
- We don’t hide our mistakes, and we learn from them
Agility
- We act with a sense of urgency and decisiveness
- We are adaptable, responsive and embrace change
- We take smart risks
Energy
- We are positively driven to make a difference and challenge the status quo
- We focus on and encourage personal leadership
- We motivate each other with our ambition
Accountability
- We deliver maximum value to our customers and stakeholders
- We take ownership and are accountable for the outcome
- We reward and celebrate performance
We are proud to be an equal opportunity employer. We do not discriminate against individuals on the basis of race, gender, age, citizenship, religion, sexual orientation, gender identity or expression, disability, or any other legally protected factor. We value the unique talents of all our people, who come from diverse backgrounds with different personal experiences and points of view and we are committed to providing an environment of mutual respect.
Additional Information
This job description is only describing the main activities within a certain role and is not exhaustive. It does not prevent to add more tasks, projects.
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