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
- (Senior) IT Auditor supporting clients in strategic transformations with IT infrastructure focus. Collaborating on various audit and consulting projects across sectors and company sizes.
Responsibilities
- You will support audit and consulting engagements across various industries and company sizes with a focus on IT infrastructure.
- You will further develop audit concepts for our clients and design solutions related to IT governance, IT security, data protection/privacy, and data analysis.
- You will advise Internal Audit departments on risk identification and process optimization within the IT organization and on the IT systems in use.
- You will prepare analyses and process documentation as part of audits.
- You will develop new consulting products or audit concepts and contribute to professional publications.
Requirements
- You hold a completed university degree, ideally with a focus in (business) computer science, business administration, economics, law, or business analytics.
- You bring at least two years of professional experience in IT auditing or Internal Audit.
- You have a strong IT affinity, analytical skills, and an interest in digitalization and data analysis.
- You demonstrate a confident presence, self-initiative, and strong communication skills.
- Certifications such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), or Certified in Risk and Information Systems Control (CRISC) are a plus.
- German language skills: business fluent (verhandlungssicher); English language skills: fluent.
Benefits
- Our Personal Growth Model and Coaching & Leading approach provide close, comprehensive support for both your long-term development and your day-to-day work.
- In our Academy you will find a broad range of training offerings such as bootcamps, language and certification courses, as well as individual coaching.
- Our flexible career model and Fluid Company approach let you decide where and how quickly you want to progress.
- To support work–life balance, we strive to offer most positions on a part-time basis where possible.
- Thanks to our Mobile Work Policy, you can work comfortably from home or from any of our offices in Germany.
- With “Mobile Work Abroad” you can work up to 50 days per year from the EU and from the UK, Norway, Iceland, Liechtenstein, and Switzerland.
- You also receive monetary benefits such as EGYM Wellpass and exclusive corporate shopping discounts.
- We regularly benchmark our salaries using external market studies — always with attention to Gender Equal Pay.
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