CDI - IT Internal Auditor F/H

Strategic Micro Systems of NJ, LLC.; Grenoble; In loco; EUR 65.000 - 90.000; Tempo pieno

Descrizione del lavoro

STMicroelectronics is seeking a seasoned IT Audit professional to join its worldwide Corporate Audit – IT Assurance team in France. The role focuses on identifying IT-related risks, advising on internal controls, and executing audits in a multinational, multi-site setting.

You will conduct fieldwork, SOX testing, and reporting while collaborating with diverse teams. Strong English skills and travel readiness are essential.

Competenze

• Master’s degree in computer science or information technology engineering.
• 5+ years IT-related audit experience, ideally with Big 4 background and in industrial sectors.
• Fluency in English (oral and written) mandatory; French or Italian a plus.
• Certifications such as CISA, CRISC, CCNA, CCSP, CEH, CISSP, CIA are preferred.
• Willingness to travel frequently (about 3–5 days per month).
• Strong communication, writing, and analytical skills; ability to build relationships.

Mansioni

• Conduct IT-related audits per annual plan and advise Management.
• Execute fieldwork: collect, analyze, and preserve evidence; meet stakeholders.
• Discuss preliminary findings with auditees and management.
• Prepare audit/advisory reports and track corrective actions.
• Perform IT-related SOX testing per company practices.
• Contribute to best practices in Corporate Audit.

Conoscenze

Communication skills

Writing skills

Problem-solving

Analytical skills

Team collaboration

Formazione

Master’s degree in computer science or IT engineering

CISA

CRISC

CISSP

CIA

Strumenti

SAP ECC

SAP S/4HANA

Microsoft Excel

Microsoft Word

PowerPoint

Descrizione del lavoro

At STMicroelectronics, we believe in the power of technology to drive innovation and make a positive impact on people, businesses, and society. As a global semiconductor company, our advanced technologies and chips form the hidden foundation of the world we live in today.

When you join ST, you will be part of a global business with more than 115 nationalities, present in 40 countries, and comprising over 50,000 diverse and dedicated creators and makers of technology around the world.

Developing technologies takes more than talent: it takes amazing people who understand collaboration and respect. People with passion and the desire to disrupt the status quo, drive innovation, and unlock their own potential.

Embark on a journey with us, where you can innovate for a future that we want to make smarter and greener, in a responsible and sustainable way. Our technology starts with you.

ABOUT YOUR MISSION

Corporate Audit is an independent organization designed to provide objective assurance and consulting activity which adds value, improves ST operations at all levels, and evaluates and promotes compliance with ST Standard Operating Procedures (SOPs) and Policies. Furthermore, it helps ST accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. Corporate Audit is a key component of ST’s governance framework and assists the Audit Committee of the Supervisory Board and the company’s certifying officers in their fiduciary duties.

YOUR ROLE & RESPONSIBILITIES

• A member of the worldwide Corporate Audit – IT Assurance team.
• Identifies and assesses IT-related risk areas and provides advice to assist Management in the improvement of risk management practices and internal controls to foster and facilitate the achievement of the company objectives.

Job responsibilities:

1. According to company policies, rules, and guidelines, conduct assigned IT-related audit and advisory services based on the yearly audit plan defined by Management. These activities include:
   • planning, including for example, the definition of the scope, the identification of relevant organizations and people, and the preparation of a risk and control matrix based on The IIA standards and internal guidelines
   • executing fieldwork, including – but not limited to – the collection, analysis and preservation of relevant evidence, conducting and documenting meetings with stakeholders
   • discussing preliminary findings and results with auditees and related management
   • preparing the audit or advisory report
   • following up on the timely and adequate implementation of recommended actions
2. Carry out assigned IT-related SOX testing activities according to company processes and practices.
3. Contribute to the improvement and development of best practices for the Corporate Audit function.

YOUR SKILLS & EXPERIENCES

• Master’s degree in computer science or information technology engineering. A master’s degree in accounting, finance, economics, or business administration may also be considered.
• Preferred certifications: CISA, CRISC, CCNA, CCSP, CEH, CISSP, and CIA. Other IT-related certifications are welcome.
• 5+ years of relevant IT-related audit experience, ideally with combined experience in external audit (Big 4 preferred) and in the industrial sector as internal auditor or in Information Technology (IT) functions.
• Fluency in English both oral and written is mandatory. French or Italian is a plus.
• Communication skills.
• Ability to build and promote strong relationships within the Corporate Audit group and with colleagues from other organizations.
• Ability to work in multicultural environment and with an open-minded attitude.
• Writing skills.
• Problem-solving skills, analytical skills, and an eye for detail.
• Availability for frequent travel, approximately three to five days per month.
• Advanced use of Microsoft Excel and extensive knowledge of other applications in the Microsoft Office suite, for example Word, Outlook, and PowerPoint.
• Candidates with exposure to the following are preferred:
  • Risk assessment and management
  • COBIT®, CMMI®, ITIL®, TOGAF®, ISO/IEC 27001, and ISO 19011.
  • Semiconductor or Hi-Tech manufacturing industry with multi-sites operations.
  • Sarbanes-Oxley (SOX) SECT 404 testing.
  • Artificial intelligence, information security, and cybersecurity.
  • Networking, software development engineering, and IT operations.
  • Security and authorizations in SAP ECC and SAP S4/HANA.
  • Project management (waterfall, agile, iterative, and others)
  • Business process modeling

Version Française

À PROPOS DE VOTRE MISSION

Corporate Audit est une organisation indépendante conçue pour fournir une activité d’assurance et de conseil objective qui apporte de la valeur, améliore les opérations de ST à tous les niveaux, et évalue et promeut la conformité aux procédures opérationnelles standard (SOP) et aux politiques de ST. En outre, cette organisation aide ST à atteindre ses objectifs en apportant une approche systématique et rigoureuse pour évaluer et améliorer l’efficacité des processus de gestion des risques, de contrôle interne et de gouvernance. Corporate Audit est un élément clé du cadre de gouvernance de ST et assiste le Comité d’Audit du Conseil de Surveillance ainsi que les dirigeants certifiant les comptes de l’entreprise dans l’exercice de leurs responsabilités fiduciaires.

VOS COMPÉTENCES ET EXPÉRIENCES

• Diplôme de niveau Master en informatique ou en ingénierie des technologies de l’information. Un Master en comptabilité, finance, économie ou administration des affaires peut également être considéré.
• Certifications appréciées : CISA, CRISC, CCNA, CCSP, CEH, CISSP et CIA. D’autres certifications liées aux technologies de l’information sont les bienvenues.
• Plus de 5 ans d’expérience pertinente dans l’audit des systèmes d’information, idéalement avec une combinaison d’expérience en audit externe (Big Four de préférence) et dans le secteur industriel en tant qu’auditeur interne ou au sein de fonctions informatiques.
• La maîtrise de l’anglais, à l’oral comme à l’écrit, est obligatoire. Le français ou l’italien constitue un atout.
• Excellentes compétences en communication.
• Capacité à construire et promouvoir des relations solides au sein de l’équipe Corporate Audit ainsi qu’avec les autres organisations de l’entreprise.
• Capacité à travailler dans un environnement multiculturel avec un esprit ouvert.
• Bonnes compétences rédactionnelles.
• Excellentes capacités d’analyse, de résolution de problèmes et souci du détail.
• Disponibilité pour des déplacements fréquents, à raison d’environ trois à cinq jours par mois.
• Maîtrise avancée de Microsoft Excel et excellente connaissance des autres outils de la suite Microsoft Office, notamment Word, Outlook et PowerPoint.
• Les candidats disposant d’une expérience dans les domaines suivants seront privilégiés :
  • Évaluation et gestion des risques.
  • COBIT®, CMMI®, ITIL®, TOGAF®, ISO/IEC 27001 et ISO 19011.
  • Industrie des semi-conducteurs ou industrie High-Tech avec opérations multi-sites.
  • Tests Sarbanes-Oxley (SOX) Section 404.
  • Intelligence artificielle, sécurité de l’information et cybersécurité.
  • Réseaux, ingénierie du développement logiciel et opérations IT.
  • Sécurité et gestion des autorisations sous SAP ECC et SAP S/4HANA.
  • Gestion de projets (cycle en V, Agile, itératif et autres méthodologies).
  • Modélisation des processus métier.

ST is proud to be one of the 17 companies certified as a 2025 Global Top Employer and the first and only semiconductor company to achieve this distinction. ST was recognized in this ranking thanks to its continuous improvement approach and stands out particularly in the areas of ethics & integrity, purpose & values, organization & change, business strategy, and performance.

At ST, we endeavor to foster a diverse and inclusive workplace, and we do not tolerate discrimination. We aim to recruit and retain a diverse workforce that reflects the societies around us. We strive for equity in career development, career opportunities, and equal remuneration. We encourage candidates who may not meet every single requirement to apply, as we appreciate diverse perspectives and provide opportunities for growth and learning. Diversity, equity, and inclusion (DEI) is woven into our company culture.

To discover more, visit st.com/careers.