Internal & Security Auditor at DEDOMAINIA - DEDOMAINIA

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Société :
Publié le :
21 avril 2022
Type :
  • CDI
Poste à pourvoir à partir de :
24 avril 2022
Votre mission

The Internal & Security Auditor should demonstrate an advanced understanding of IT, IT risk management, information security, IT architecture, and IT process areas. This individual will be responsible to manage IT operational audits including performing risk assessments, developing audit scope and audit programs, executing audit programs, working independently, and supervising staff as required. The Internal & Security Auditor is responsible for evaluating risks and controls for IT infrastructure, cyber security, and related IT processes. This evaluation will be accomplished by conducting internal audits to include formal written reports for the communication of observations, risks, recommendations, and conclusions. Responsibilities include the assessment and review of infrastructure, security, processes and technologies, and IT operations.

Roles and Responsibilities Include:

The Internal & Security Auditor is responsible for:
• Preparing, supporting, and conducting internal quality system and information security audits based on organizational policies and government regulations
• Developing schedules and audit plans
• Reviewing and evaluating company policies, procedures, and records
• Collating, analyzing, and reporting on data as supporting evidence on reported findings
• Summarizing audit findings and creating an Audit Report for management and stakeholders
• Maintaining an up-to-date working knowledge of quality and security management systems, methods, and processes
• Adhering to audit schedules and maintenance and control of records
• Maintaining company quality and security management systems
• Contributing to improvement projects, and supporting customers and internal activities to resolve non-conformances


Technical & personal skills:
• Demonstrated written and verbal communication skills for the purpose of writing audit findings and recommendations
• Information System auditing and Control or Security work experience preferable
• Exceptional project management and organizational skills
• Ability to explain complex or major security and quality system issues
• Ability to work well independently and as part of a team
• Strong attention to detail
• Strong analytical and problem-solving skills
• Good English level