Certified IT Auditor - Dallas, TX

Dallas  - Permanent

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Job description

As a member of the Group Internal Audit team, participate in the definition, planning, and realization of IT audit assignments over all technology related areas in accordance to our methodology, including assessments related to:


  • IT Management & Governance
  • Project Development & Delivery, Project Portfolio Management
  • IT Operations
  • Information Security, including cybersecurity,
  • Business Continuity and Disaster Recovery.


Contribute to the presentation of audit conclusions to the top management of the audited area.


Contribute to the draft audit report elaboration, including the formalization of added value recommendations.


Participate in the recommendations’ follow-up and action plans monitoring.


Contribute to the development and the maintenance of the IT audit working program / tools and knowledge sharing across the team.

Profile

Be knowledgeable in IT security / cybersecurity


Be able to perform penetration testing of applications, IT systems and networks


Show a great ability to listen, a critical mind, a good analytical sense as well as capacity for synthesis


Be able to work in autonomy and in group


Be objective and rigorous in his / her approach


Have good communication skills orally and in writing, ability to convince and to write clear, precise and accurate reports


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