Support the identification, assessment and documentation of IT, data and operational risks within the agreed audit scope
Perform audit testing on IT general controls, application controls, access management, change management, data quality, data lineage and security-related controls
Support the usage of data analytics and data science techniques to support audit work
Contribute to interviews with auditees and help prepare clear working papers, audit observations and supporting evidence
Assist in drafting concise audit findings and recommendations in English, translating technical analysis into understandable messages for business and management stakeholders
Follow up on recommendations and action plans, supporting the assessment of implementation quality and residual risks
Contribute to the continuous development of data-driven audit approaches, automation opportunities and practical analytics use cases within Internal Audit
Following the IT Audit plan and the scope defined in the mission, some Business trips (less than 15%) can be required to other Indosuez entities (France, Monaco, Switzerland, Luxembourg)
