Senior Auditor managing high - value audit missions in Toulouse from Exco Fiduciaire. Collaborating with a close - knit team on risk evaluation and audit processes.
About the role
- Auditeur IT chez EXCO Toulouse pour sécuriser l'environnement technologique des informations financières. Évaluer la fiabilité des systèmes d'information via des audits et analyses de données.
Responsibilities
- Secure the technology 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 analysis of accounting data
- Audit ITGC: Evaluate logical security (access), change management, IT operations, and physical security of infrastructure
- Audit Application Controls: Verify the integrity of interfaces, automatic calculation controls, generated reports, and the configuration of business rules in ERPs (SAP, Oracle, Sage, etc.)
- Extract and reprocess complex data from financial databases
- Build dashboards to present audit findings visually and interactively to clients
- Map financial data flows, analyze risks, and identify key controls
Requirements
- Master's degree (Bac+5) or equivalent (business school, engineering school, or specialized Master's in Information Systems, Audit, or Management Control)
- 2–5 years' experience in a similar role in an audit firm or IT internal control
- Strong knowledge of ERPs: in-depth understanding of at least one major ERP (SAP is a plus)
- Proficient in SQL and data analytics tools such as Alteryx, Power BI, or ACL/IDEA
- Familiarity with Python or VBA is an asset for test automation
- Good financial knowledge: understanding of accounting cycles (Sales, Purchases, Inventory, Payroll)
- Knowledge of internal control and security frameworks (COBIT, ITIL) and security standards (ISO 27001)
- Certifications: CISA (Certified Information Systems Auditor) or a Data Science certification is a strong advantage
Benefits
- Health insurance
- Employee savings plan
- Company seminar
- Profit-sharing
- Training
- RTT (additional time off)
- Gift vouchers
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
Auditeur Junior in a stimulating environment at Exco managing audit files. Involvement in diverse sectors and comprehensive training in audit methodologies.
Auditeur Junior managing audit projects for diverse clients at Exco in Mérignac. Joining a supportive team with professional growth opportunities and innovative tools.
Surgery Coder specializing in complex IVR and cardiovascular procedures at EXL. Requires CPC certification and adherence to coding standards in a remote role.
Auditor responsible for agent audits and recertifications in the title insurance industry. Ensures compliance with regulations and conducts evaluations of escrow processes in assigned regions.
Lead independent GMP audits for Novartis, ensuring compliance with quality standards. Provide consultation and mentorship based on risk - based assessments and regulatory requirements.
Quality Auditor ensuring in - process and finished goods conform to specifications. Performing inspections, testing, and maintaining documentation for compliance and traceability.
IT Systems Auditor working for a government IT solutions provider. Assessing federal financial systems and controls, reporting results, and providing recommendations.
Utility Locate Auditor conducting compliance checks and safety inspections at utilities. Working with federal, local, and company standards while contributing to WSB's engineering initiatives.
Senior Auditor conducting internal audits and control effectiveness reviews at Sanlam Group. Leading audit processes and reporting findings within a diverse financial services environment.