Consultant Audit IT expérimenté

4 Months ago • 2 Years +

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

Similar Jobs

BSH Home Appliances India - Architect MES Foundation

BSH Home Appliances India

Bengaluru, Karnataka, India (On-Site)
3 Months ago
Darwinbox - Animator

Darwinbox

Hyderabad, Telangana, India (On-Site)
5 Months ago
Microsoft - Digital Technology Specialist, ERP

Microsoft

Dublin, County Dublin, Ireland (On-Site)
3 Weeks ago
ESL FACEIT Group - EFG - IT Project Manager / Functional Analyst

ESL FACEIT Group - EFG

Spain (Remote)
1 Month ago
PwC - SAP MM Professional

PwC

Athens, Greece (Hybrid)
4 Months ago
GoTo Group - Food Affordable Growth Senior Associate

GoTo Group

Jakarta, Jakarta, Indonesia (On-Site)
3 Months ago
Extreme Network - Systems Engineer, Channels - Remote

Extreme Network

Texas, United States (Remote)
4 Months ago
SSC Technologies - Senior Software Developer

SSC Technologies

Ontario, Canada (Hybrid)
3 Months ago
PwC - (Senior) Manager - Enterprise Architect Publieke Sector

PwC

Amsterdam, North Holland, Netherlands (On-Site)
4 Months ago
Patel greene - Senior Roadway Engineer

Patel greene

Temple Terrace, Florida, United States (On-Site)
3 Months ago

Get notifed when new similar jobs are uploaded

Similar Skill Jobs

PwC - SAP - SD - Senior Associate  - Hyderabad

PwC

Hyderabad, Telangana, India (On-Site)
2 Months ago
PwC - Manager - SAP FICO - GDC

PwC

Kolkata, West Bengal, India (On-Site)
4 Months ago
Warner Bros Discovery - Senior RTR Accountant

Warner Bros Discovery

Masovian Voivodeship, Poland (Hybrid)
2 Months ago
The Walt Disney Company - Accountant, 7 Month Fixed Term Contract

The Walt Disney Company

İstanbul, İstanbul, Türkiye (On-Site)
1 Week ago
Next Level Business Services - SAP Hybris

Next Level Business Services

Parsippany-Troy Hills, New Jersey, United States (On-Site)
3 Months ago
PwC - Consultant Consolidation | CDI | H/F

PwC

Neuilly-sur-Seine, Île-de-France, France (On-Site)
3 Months ago
Corteva Agriscience - Dangerous Goods Analyst

Corteva Agriscience

Hyderabad, Telangana, India (Hybrid)
4 Months ago
PwC - SAP Director

PwC

Buenos Aires, Buenos Aires, Argentina (Hybrid)
4 Months ago
PwC - SAP MM Professional

PwC

Athens, Greece (Hybrid)
4 Months ago

Get notifed when new similar jobs are uploaded

Jobs in Casablanca, Casablanca-Settat, Morocco

Garena - Strategic Qualitative Researcher

Garena

Casablanca, Casablanca-Settat, Morocco (On-Site)
3 Months ago
PwC - Auditeur Financier Sénior

PwC

Casablanca, Casablanca-Settat, Morocco (On-Site)
2 Months ago
Garena - Graphic Designer

Garena

Casablanca, Casablanca-Settat, Morocco (On-Site)
3 Months ago
Salesforce - Tableau Account Executive - North Africa (French speaking)

Salesforce

Casablanca, Casablanca-Settat, Morocco (On-Site)
4 Months ago
DEVOTEAM - Tech Lead Java

DEVOTEAM

Casablanca, Casablanca-Settat, Morocco (Remote)
3 Months ago
Garena - KOL Specialist

Garena

Casablanca, Casablanca-Settat, Morocco (On-Site)
2 Weeks ago
Garena - Video Editor

Garena

Casablanca, Casablanca-Settat, Morocco (On-Site)
3 Months ago
PwC - Consultant IT Risk

PwC

Casablanca, Casablanca-Settat, Morocco (On-Site)
4 Months ago
DEVOTEAM - Data engineer -Apache NIFI

DEVOTEAM

Casablanca, Casablanca-Settat, Morocco (Remote)
3 Months ago
Garena - Product Associate

Garena

Casablanca, Casablanca-Settat, Morocco (On-Site)
3 Months ago

Get notifed when new similar jobs are uploaded

Similar Category Jobs

ION - Senior C++ Developer, Italy

ION

Collecchio, Emilia-Romagna, Italy (On-Site)
4 Months ago
Patel greene - Senior Professional Surveyor & Mapper

Patel greene

Tampa, Florida, United States (On-Site)
3 Months ago
version 1 - Register your interest for our 2025 Digital Academy Programme

version 1

Dublin, County Dublin, Ireland (On-Site)
3 Months ago
Larian Studios - Tools Programmer

Larian Studios

Dublin, County Dublin, Ireland (On-Site)
6 Months ago
Next Level Business Services - Hadoop Developer

Next Level Business Services

Jacksonville, Florida, United States (On-Site)
3 Months ago
DEVOTEAM - Cloud Hybride Engineer H/F

DEVOTEAM

Levallois-Perret, Île-de-France, France (Remote)
3 Months ago
Evolution - Danish Speaking Online Game Presenter - Relocate to Sunny Malta

Evolution

Birkirkara, Malta (On-Site)
7 Months ago
EDGE Studios   - Architect

EDGE Studios

Delhi, India (On-Site)
7 Months ago
ZeniMax Media - Programmeur.se de serveur senior / Senior Server Programmer

ZeniMax Media

Montreal, Quebec, Canada (On-Site)
4 Months ago
ByteDance - Optical Design Intern (PICO-Lab) 2023 Fall (BS)

ByteDance

San Jose, California, United States (On-Site)
3 Months ago

Get notifed when new similar jobs are uploaded

About The Company

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.


Content on this page has been prepared for general information only and is not intended to be relied upon as accounting, tax or professional advice. Please reach out to your advisors for specific advice.

Gqeberha, Eastern Cape, South Africa (On-Site)

Athens, Greece (Remote)

Qormi, Malta (On-Site)

Kolkata, West Bengal, India (On-Site)

Olivos, Buenos Aires Province, Argentina (On-Site)

Copenhagen, Denmark (On-Site)

Bucharest, Bucharest, Romania (On-Site)

View All Jobs

Get notified when new jobs are added by PWC

Level Up Your Career in Game Development!

Transform Your Passion into Profession with Our Comprehensive Courses for Aspiring Game Developers.

Job Common Plug