Senior Financial Auditor at Exco Fiduciaire du Sud - Ouest, contributing to growth of companies in France. Involved in audit processes, team leadership, and client relationships.
About the role
- Senior IT Internal Auditor focusing on SOX compliance and IT controls in a healthcare innovator. Leading audit engagements and advising on technology risks and control design.
Responsibilities
- Lead and execute risk-based IT and integrated audit engagements, including SOX IT General Controls (ITGCs), operational, and compliance audits • Serve as a key contributor to the Company’s SOX IT compliance program, including walkthroughs, documentation, and control testing • Develop and maintain audit documentation such as process narratives, risk and control matrices, audit programs, and workpapers • Identify control gaps, assess root causes, and partner with management on remediation plans • Perform operational and integrated audits to assess process efficiency and policy compliance • Coordinate with external auditors and internal stakeholders to support audit requests • Communicate audit results through clear written reports and presentations • Track audit issues and remediation status and escalate as needed • Support annual audit planning and IT risk assessment activities • Leverage data analytics and emerging technologies to enhance audit effectiveness
Requirements
- Bachelor’s degree in Information Systems, Computer Science, Accounting, or a related field • 3+ years of experience in IT audit, internal audit, or information technology • Strong understanding of SOX and internal control frameworks (e.g., COSO) • Experience leading audit engagements or major workstreams • Excellent communication and organizational skills • Excellent analytical and problem-solving skills • Strong attention to detail and accuracy • Ability to work independently and as part of a team • Capacity to handle multiple tasks and meet deadlines • Ability to gather and interpret operational and financial data, prepare high-quality audit workpapers and reports, and deliver results collaboratively across departments • Proficient in Microsoft Office Suite (Excel, Word, PowerPoint) • Professional certification or progress toward certification (e.g., CISA, CISSP)
Benefits
- Job specific, safety, and compliance training • Willingness to work shift work and overtime
Job title
Job type
Experience level
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Not specified
Degree requirement
Location requirements
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