Senior IT Auditor

EuronextEuronext is the pan-European stock exchange and market infrastructure, connecting European economies to global capital markets to accelerate innovation and sustainable growth.The Internal Audit team supports Euronext in achieving its objectives by providing independent, objective assurance and advisory services to help management evaluate and improve the effectiveness of risk management, control and governance processes.The Euronext Internal Audit Team is composed of 15 auditors located across Europe. The internal Audit function is pursuing its substantial transformation in order to adapt to the recent growth of Euronext. Internal Auditors are working both locally and across the geographical locations where Euronext is established, covering all group entities including Markets, CSDs and the Clearing House, as well as other group entities and support functions such as IT, Compliance, Risk etc.We are looking for a Senior IT Internal Auditor to join our Paris offices.Key AccountabilitiesAs Senior IT Internal Auditor you will:Lead and supervise Audit assignments on the IT scope.Conduct reviews of various IT systems and business processes to ensure compliance with group policies, laws and regulations and international standards of good practices.Evaluate governance processes and the effectiveness of the organization’s risk management and internal control processes.Lead and manage the auditors on the assignment in all aspects of the assigned audit.Follow a risk-based approach and, in conjunction with the Chief Audit Executive, develop and execute IT audit programs and testing procedures.Identify discrepancies and provide recommendations for risk reduction and process improvements.Prepare and guarantee the quality of the formal Audit reports for distribution to management and the Audit Committee.Contribute to Internal Audit's recommendation follow-up process and liaise with management on progress in implementing improvement and development items.Support the annual risk assessment process and planning process of IT Internal Audit.Ensure that audit activities follow applicable standards and are documented in line with defined methodologies in the organisation's internal audit tool.Contribute to Internal Audit's reporting and communication activities to relevant stakeholders.Support 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 contribute to executing IT audit activities as a team member in collaboration with the other Senior members of the Group Internal IT Audit Team.Profile and SkillsExperience & background:Master’s degree (or equivalent) in Computer Science, Cyber Security, Information Security, Information Technology or a related field.Minimum 5 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.Possesses strong presentation and communication skills, both verbally and written, including interviewing skills.Experience from managing senior stakeholders.Possesses strong prioritization skills and 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 ValuesUnity: 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.Agility: We act with a sense of urgency and decisiveness; we are adaptable, responsive and embrace change.Energy: We are positively driven to make a difference and challenge the status quo; we focus on and encourage personal leadership.Accountability: We deliver maximum value to our customers and stakeholders; we take ownership and are accountable for the outcome.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.Additional InformationThis job description is only describing the main activities within a certain role and is not exhaustive. #J-18808-Ljbffr