Consultant Audit IT expérimenté

9 Months ago • 2 Years + • Auditing

Job Summary

Job Description

Experienced IT Audit Consultant needed with 2+ years in IT dept or consulting/audit firm. Strong knowledge of IT processes, ERP systems (SAP, Oracle, etc.), and ITIL/COBIT/ISO 27000 is a plus. Fluent English required. Join a growing team and build your expertise.
Must have:
  • IT Audit Experience
  • ERP Systems Knowledge
  • IT Control Processes
  • Fluent English
Good to have:
  • ITIL/COBIT/ISO 27000
  • Project Migration Review
  • Strong Communication Skills
  • Teamwork & Dynamism
Perks:
  • Professional Development
  • Team Environment

Job Details

Line of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Assurance

Management Level

Senior Associate

Job Description & Summary

Ce que vous pouvez attendre de nous :

  • Réaliser des missions de cartographie des risques IT ;
  • Assister la mise en place, le renforcement ou l’évaluation de la maturité du dispositif de contrôle interne IT ;
  • Réaliser des missions d'audit IT dans le cadre des interventions de commissariat aux comptes (gouvernance des SI, sécurité des contrôles généraux informatiques sur les accès, les changements, l'infrastructure, fonctionnement des contrôles automatiques, rapports clés, etc.) ;
  • Réaliser les revues de migration liés aux projets IT 
  • Travailler en équipe sous la supervision d’auditeurs/ consultants expérimentés ;
  • Suivre un cursus de formations en lien avec votre parcours professionnel et le développement de vos expertises ;
  • Mener ou participer aux actions de développement commercial ;
  • Participer à la vie de l’équipe à taille humaine en forte croissance.

Ce que nous pouvons attendre de vous : 

  • De formation supérieure avec une spécialisation dans les systèmes d’information (école de commerce ou d'ingénieur, Master 2 en université) ;
  • Vous possédez une expérience réussie au minimum de 2 ans au sein d’un département IT ou d’un cabinet de conseil/audit ou comme auditeur interne/contrôleur interne IT ainsi qu’une bonne connaissance des processus métiers ;
  • Une ou plusieurs compétences parmi les suivantes constitueraient un plus pour ce poste : connaissance des ERP (SAP, Oracle, Microsoft, etc.) ou référentiels de bonnes pratiques (ITIL, COBIT, normes ISO 27000...) ;
  • La maîtrise de l’anglais est essentielle dans la conduite de vos missions ;
  • L’organisation, la rigueur, la curiosité et un excellent relationnel vous permettront de réussir sur ce poste ;
  • Votre esprit d'équipe et votre dynamisme vous permettront de pleinement vous intégrer et de mener à bien vos missions afin de satisfaire ensemble nos clients.

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required:

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Optional Skills

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date

novembre 30, 2025

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At PwC, our purpose is to build trust in society and solve important problems. We’re a network of firms in 152 countries with over 327,000 people who are committed to delivering quality in assurance, advisory and tax services. Find out more and tell us what matters to you by visiting us at www.pwc.com. PwC refers to the PwC network and/or one or more of its member firms, each of which is a separate legal entity.


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