On behalf of our client, We are looking for a IT Internal Controller.
IT Internal Controller
Participating in control and audit missions within subsidiaries (scope of approximately 200 entities, mainly in Africa)
Assessing risks and proposing improvements to our internal control process in its various dimensions: framework, self assessment campaigns, tools, etc.
- Supporting subsidiaries in implementing anti-corruption measures in compliance with the obligations under the Sapin II Law (Accounting Controls Pillar)
- Managing other internal control and process improvement projects as requested by management: due diligence in the context of acquisitions, fraud audits, etc..
PROFILE
- A Master’s degree with a specialization in Audit, IT Management, and/or Information Systems, ideally complemented by internal control, audit, or finance.
- Should have a successful experience (minimum 4 years) in an audit or consulting firm, with a specialization in financial audits and IT risk assessments.
- A strong knowledge of the financial sector (internal control standards, accounting techniques, financial regulations) would be an asset for this position.
- Should be proficient in data analysis tools and techniques such as Power BI, SQL, etc
- Ability to demonstrate these key qualities include Team Spirit, Autonomy, Rigor, Excellent Verbal and Written Communication, Adaptability, Teaching Ability, and Diplomacy.
- Should be comfortable working in a multicultural and fast-changing environment.
- Professional proficiency in English and French is essential for this position
Submission of applications
Interested candidates should be submitted via the apply button with the position applied for clearly indicated in the subject line. The deadline for submission of applications is 11th June 2025.