Internal Auditor M/F

valeo; Paris; Hybride; EUR 65 000 - 90 000; Plein temps

Avantages offerts par ce poste

Employee shareholding plan

Housing assistance (Action Logement)

CSE holidays & activities

Remote work up to 2 days per week

Company restaurant

Résumé du poste

Valeo is seeking an Internal Auditor (M/F) to audit information systems and IT across the group, including SAP, HR/payroll, R&D, and procurement. The role is based at Valeo's Paris site and involves international travel.

You will prepare interviews, conduct tests, draft reports, monitor action plans, and liaise with external auditors, while upholding ethics and compliance.

Qualifications

• Master's degree specializing in information systems, IT auditing, or cybersecurity.
• 3+ years of experience in an audit firm or corporate internal IT audit department.
• Solid understanding of IT internal control methodologies and standards (COBIT, ITIL, ISO 27001).
• Knowledge of cloud computing (AWS, GCP) and cybersecurity fundamentals is a plus.

Responsabilités

• Conduct IS/IT audit engagements using a risk-based approach (SAP, HR/payroll, R&D, procurement, treasury).
• Perform exploratory interviews to understand IT environments and business processes.
• Execute control tests and draft audit reports.

Connaissances

IT audit

Interpersonal skills

Analytical mindset

Formation

Master's degree in Information Systems / IT auditing or cybersecurity

Outils

COBIT

ITIL

ISO 27001

AWS

GCP

Description du poste

Valeo is a tech global company, designing breakthrough solutions to reinvent the mobility. We are an automotive supplier partner to automakers and new mobility actors worldwide. Our vision? Invent a greener and more secured mobility, thanks to solutions focusing on intuitive driving and reducing CO2 emissions. We are leader on our businesses, and recognized as one of the largest global innovative companies.

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.

2026-09-09

Being part of our team, you will join:

• one of the largest global innovative companies, with more than 20,000 engineers working in Research & Development
• a multi-cultural environment that values diversity and international collaboration
• more than 100,000 colleagues in 31 countries... which make a lot of opportunity for career growth
• a business highly committed to limiting the environmental impact if its activities and ranked by Corporate Knights as the number one company in the automotive sector in terms of sustainable development

More information on Valeo: https://www.valeo.com