CDI - IT Audit interne M / F

STMicroelectronics; Grenoble; Sur place; EUR 40 000 - 80 000; Plein temps

Résumé du poste

An established industry player seeks a detail-oriented IT Audit professional to join their Corporate Audit team. In this role, you will conduct IT-related audits, assess risk areas, and contribute to best practices in a dynamic environment. You will collaborate with diverse teams, ensuring compliance and enhancing operational efficiency. With a focus on innovation and sustainability, this role offers the opportunity to work in a multi-cultural setting, leveraging your analytical skills and problem-solving abilities. If you are passionate about technology and eager to make an impact, this position is for you.

Qualifications

• 2+ years of relevant IT-related audit experience, ideally in external audit or industrial sector.
• Preferred certifications include CISA, CRISC, CCNA, CCSP, CEH, CISSP.

Responsabilités

• Conduct regular IT-related audits based on the yearly audit plan.
• Prepare audit reports and follow up on recommended actions.
• Carry out assigned IT-related SOX testing activities.

Connaissances

IT Audit

Risk Management

Analytical Skills

Problem Solving

Fluency in English

Formation

Master’s degree in Computer Science

Master’s degree in Finance

Master’s degree in Business Administration

Outils

SAP ECC

SAP S4 / HANA

CISA

CRISC

CCNA

CCSP

CEH

CISSP

Description du poste

At ST, we are 50,000 men and women designers and manufacturers of microelectronic technologies.

We collaborate with 200,000 customers and thousands of partners. With them, we design and create products, solutions and ecosystems that address their challenges and opportunities and the need to contribute to a more sustainable world. Our advanced technologies enable smarter mobility, more efficient energy and power management, and large-scale deployment of the Internet of Things (IoT) and 5G.

ST is certified Top Employers France 2024. This certification recognizes our commitment to integration and professional insertion, equal opportunities, employability and quality of life at work.

OUR FUTURE COLLABORATION

Corporate Audit (“CA”) is an independent organization designed to provide objective assurance and consulting activity which adds value, improves ST's operations at all levels, and evaluates and promotes compliance with ST’s SOPs and Policies. 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.

Role :

• 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 corporate objectives.

Job responsibilities :

1. According to company policies, rules, and guidelines, conduct regular IT-related audits based on the yearly audit plan defined by Management.

These activities include :

• Audit planning, including for example, the “risk control matrix” preparation.
• Fieldwork preparation and execution.
• Discussing preliminary audit’s outcomes with auditees and related Management.
• Preparing the audit report.
• Following-up on the timely and adequate implementation of actions recommended.

2. Carry out assigned IT-related SOX testing activities according to company process and practices.

3. Contribute to the improvement and the development of best practices for the Corporate Audit function.

Profile

YOUR PROFILE

1. Master’s degree in computer science, engineering, or accounting, finance, economics, and business administration.

2. Preferred certifications : CISA, CRISC, CCNA, CCSP, CEH, CISSP

3. 2+ years of relevant IT-related audit experience, ideally combining experience in external audit (Big 4 preferred) and in the industrial sector as internal auditor or in Information Technology functions.

5. Ability to build and promote strong relationships within the CA team and the colleagues from other functions.

6. Ability to work in multi-cultural environment and open mindedness attitude.

7. Fluency in English (both oral and written), French or Italian is a plus.

9. Problem solving and analytical skills and an eye for detail.

10. Availability to travel frequently.

11. Candidates with exposure to the following are preferred :

• Semiconductor or Hi-Tech manufacturing industry with multi-sites operations.
• Security and Authorizations in SAP ECC and SAP S4 / HANA.
• Risk assessment and management
• Business process modeling

YOUR WORKPLACE

The STMicroelectronics sites in Grenoble and Crolles are the first private employers in Isère, with innovative projects in both research and development and manufacturing.

Located on the Scientific Peninsula, the Grenoble site is focused on R&D and is recognized as a multi-application Center of Excellence for the development, industrialization, and promotion of integrated systems. With more than 2400 people, it is now the largest ST site addressing all of the company's application domains.

The site offers a privileged living and working environment in the heart of the mountains.

Job location

Europe, France, Grenoble

Less than 2 years

Languages

English (2- Business fluent)

Requester

01 / 04 / 2024