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Auditeur IT

Casablanca-Settat, Morocco (On-site)

Auditeur IT

3 Months ago • 2 Years +

About the job

4 skills required for this role

Add these skills to join the top 1% applicants for this job

data-analytics

oracle

risk-mitigation

risk-management

Job Description

This role requires a strong understanding of IT systems and processes with 2+ years of experience in IT, consulting, or internal audit. Strong analytical skills, excellent communication skills, and a proficiency in English are essential.

Must have:

IT systems
internal audit
analytical skills
English proficiency

Good to have:

financial systems
risk mitigation
business process
data analytics

Line of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Assurance

Management Level

Associate

Job Description & Summary

A career in our Oracle Risk Assurance practice, within Information Technology Risk Assurance will allow you to develop and apply strategies that help clients leverage enterprise technologies so they can get a higher return on their investment, mitigate risks, streamline processes, and find operational inefficiencies. The work revolves around creative problem solving and applying innovative technologies to enable strategies that increase the value of the applications that run our client’s business, mitigate risk and find operational inefficiencies.

Our focus is on creating effective and efficient design for the most important business, security and compliance processes for our clients. We touch on aspects of application security, areas prone to fraud and financial misstatement, and streamline processes that are part of our client’s core business so they can get a higher return on this key investment. Using innovative, and proprietary technologies, we help to bridge the gap between business stakeholders, compliance functions and Information Technology teams to assist in understanding how to embrace new ways of working, while limiting their financial and operational risk profile. We use knowledge of financial system design, risk mitigation, business process design, data integrity, security and use of data analytics.

L’équipe Risk Assurance & Advisory Services (RAAS) de PwC Maroc accompagne les directions financières et les directions des SI dans la revue des risques liés aux SI, opérationnels et financiers. Piliers du dispositif d'audit de nos clients, les auditeurs IT font partie intégrante de l'équipe d'audit financier dans la compréhension et l'identification des risques et des contrôles au niveau SI.

Afin d'accompagner le développement de notre activité, nous sommes à la recherche d’Auditeurs IT débutants et expérimentés avec une appétence pour les systèmes d'information.

Description de l'emploi

·        Assurer la revue des processus fonctionnels, opérationnels et financiers, incluant la dimension SI,
·        Réaliser des audits de systèmes d'information : comptable et financier, opérationnel et métier, ainsi que des audits de conformité réglementaire ou métier sur la dimension système d'information.
·        Assurer la revue des sécurités et contrôles liés aux nouvelles technologies sous-tendant la production et l'élaboration d'états financiers,
·        Accompagner la mise en place de référentiels de contrôle interne processus et systèmes. 

Description supplémentaire de l'emploi

De formation BAC + 5 dans une Ecole d'Ingénieur ou une Université ayant une spécialisation en systèmes d'information,

Expérience de 2 ans au sein d'un département IT ou d'un cabinet de conseil/audit ou en audit interne ainsi qu'une bonne connaissance des processus métier

 Dynamisme, Rigueur, Esprit d’équipe

 Esprit d’analyse et de synthèse

 Bonnes capacités rédactionnelles et sens du relationnel

Maîtrise de l’anglais à l’oral et à l’écrit

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?

Government Clearance Required?

Job Posting End Date

janvier 8, 2025

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About The Company

PWC

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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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