Principal Auditor responsible for leading audits within Capital One’s Global Payment Network. Engage in developing audit programs, assessing risks, and mentoring audit staff in a hybrid work environment.
About the role
- Auditor in IT securing technology for financial information at Exco. Evaluating information system reliability through technical audits of controls and data analysis.
Responsibilities
- Reporting to the Audit department, you will serve as an IT Auditor supporting the statutory auditors.
- Your mission is to secure the technological environment that produces financial information.
- Assess the reliability of information systems (IS) through analysis of IT General Controls (ITGC), IT Application Controls (ITAC), and large-scale accounting data analytics.
- ITGC audits: evaluate logical security (access), change management, IT operations, and physical security of infrastructure.
- Application Controls audits: verify the integrity of interfaces, automated calculation controls, system-generated reports, and the configuration of business rules in ERPs (SAP, Oracle, Sage, etc.).
- Data extraction and reprocessing: extract complex datasets directly from financial databases.
- Build dashboards to present audit findings to clients in a visual and interactive way.
- Map financial data flows, analyze risks, and identify key controls.
- Identify risks of data integrity loss between business applications and accounting.
Requirements
- Master's degree (Bac +5) from a business school, engineering school or a specialized Master's (Information Systems, Audit, or Management Control).
- 2 to 5 years' experience in a similar role in an audit firm or IT internal control.
- ERP proficiency: in-depth knowledge of at least one major ERP (SAP is a plus).
- Data analysis: strong SQL skills and experience with data analytics tools such as Alteryx, Power BI, or ACL/IDEA.
- Programming and AI: basic knowledge of Python or VBA is an asset for automating tests.
- Good financial knowledge: understanding of accounting cycles (Sales, Purchases, Inventory, Payroll).
- Familiarity with internal control and IT governance frameworks (COBIT, ITIL) and security standards (ISO 27001).
- Certifications: CISA (Certified Information Systems Auditor) or a Data Science certification is a strong advantage.
- Recognized for analytical thinking, the ability to turn raw data into business insights, pedagogical skills, rigor, and adherence to audit standards.
Benefits
- Health insurance
- Profit-sharing
- Gift vouchers
- Company savings plan (employee savings plan)
- RTT (additional time-off days)
- Company seminar
- Training
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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