Internal Auditor M/F

Valeo; Paris; Sur place; EUR 70 000 - 90 000; Plein temps

Avantages offerts par ce poste

Employee shareholding plan

Work from home up to 2 days per week

Company restaurant

CSE holidays

Résumé du poste

Valeo, a leading automotive supplier, seeks an Internal Auditor to conduct IS/IT audits across SAP, HR/payroll, R&D, and procurement in a multi-country setting. You will interview stakeholders, perform control tests, and draft audits while monitoring action plans with external auditors.

English fluency and willingness to travel internationally are required. You will contribute to improving audit methodologies and ensure compliance with ethics and corporate standards.

Qualifications

• Master’s degree in information systems, IT auditing, or cybersecurity
• 3+ years of audit experience in a firm or corporate internal audit focused on IT
• Solid understanding of IT internal control methodologies and industry standards (COBIT, ITIL, ISO 27001)
• Knowledge of cloud computing (AWS, GCP) and AI is a plus
• Ability to translate complex technical findings into clear business insights for non-technical stakeholders
• Analytical, structured mindset with attention to detail and proactivity
• Fluency in English (written and spoken); international travel expected

Responsabilités

• Conduct IS/IT audits in complex environments and systems (e.g., SAP, HR/payroll, R&D, procurement, treasury) across multiple countries and sites
• Prepare and conduct exploratory interviews to understand IT environments and business processes
• Perform control tests and draft audit reports
• Monitor and follow up on action plans and their timely implementations
• Serve as primary contact for external auditors
• Analyze, optimize, and report on KPIs
• Contribute to continuous improvement of internal audit methodology
• Comply with the Group’s Code of Ethics and Compliance

Connaissances

Risk-based auditing

IT auditing

Interpersonal communication

Analytical thinking

Formation

Master’s degree in information systems / cybersecurity / IT auditing

Outils

COBIT

ITIL

ISO 27001

AWS

GCP

SAP

Description du poste

Join Valeo teams’ commitment to reinvent mobility!

Valeo is an automotive supplier and partner to automakers worldwide. As a tech company, the Group designs innovative solutions that will be the foundation of tomorrow’s vehicle – a vehicle that is intuitive and connected, autonomous, energy efficient, accessible to all and respectful of the environment.

Valeo’s Site located in Paris, 17th arrondissement (320 employees) is the Group’s Headquarters. It houses the general management of the Group's transversal functions and of Valeo Service (aftermarket activity).

We are currently seeking an Internal Auditor M/F who will be responsible for conducting audits of information systems (IS) and information technology (IT): systems, applications, infrastructure, business processes, and operational frameworks.

Your Missions

• Using a risk-based approach, prepare for, participate in, and conduct IS/IT audit engagements in complex environments and systems—such as SAP, HR/payroll, R&D, procurement, treasury, etc.—across the Group, spanning multiple countries and sites


• Prepare and conduct exploratory interviews to understand IT environments and business processes


• Perform control tests


• Draft audit reports


• Monitor and follow up on the action plans developed by the audited entities, as well as their implementation within the specified timeframes


• Serve as the primary point of contact for external auditors


• Analyze, optimize, and evaluate key performance indicators (KPIs) and reports


• Participate in the continuous improvement of the internal audit methodology


• Comply with the Group’s Code of Ethics and Compliance

About You

You hold a master’s degree (engineering, master’s, or business school) with a specialization in information systems, IT auditing, or cybersecurity, and have at least 3 years of experience at an audit firm or in a corporate internal audit department focused on IT.

Throughout your career, you have developed expertise in information systems, IT infrastructure, and system architectures, giving you a solid understanding of IT internal control methodologies and industry standards (COBIT, ITIL, ISO 27001).

Knowledge of cloud computing (AWS, GCP/Workspace), the fundamentals of cybersecurity, and the use of AI are additional assets.

You possess strong interpersonal and communication skills, as well as the ability to translate complex technical findings into clear business insights for non-technical stakeholders.

With an analytical and structured mindset, you demonstrate strong analytical skills, attention to detail, and a proactive attitude.

You thrive in environments where open-mindedness, teamwork, and agility are essential.

Fluency in English (both written and spoken) is required. International travel is expected.

Employee Benefits

• Employee shareholding plan, Action Logement Services (financial support for housing)


• Social and Economic Committee (CSE) : holidays, social and cultural activities


• Ability to work from home (up to 2 days per week)


• Company restaurant

Why Valeo ?

• To join a top tech company shaping tomorrow’s automotive industry


• To explore national and international career mobility opportunities


• To support the development of greener, safer and smarter mobility

Valeo sees the diversity of its employees as a key asset across all of its businesses, in all its forms – including gender diversity, disability diversity, cultural diversity and intergenerational diversity.