IT Project Assurance & Risk Auditor

Keoni; Paris; Hybride; EUR 60 000 - 90 000; Plein temps

Avantages offerts par ce poste

Transport Allowance

Résumé du poste

Keoni is seeking an IT project auditor to provide independent governance and controls reviews for high-stakes IT projects in France. You will assess scope, budgets, risks, and compliance throughout the lifecycle, delivering actionable recommendations and ensuring transparent governance.

The role requires at least five years in IT project auditing, familiarity with PMBOK, PRINCE2, Scrum, and SAFe, and strong communication with stakeholders. Fluency in French is essential; English is a plus.

Qualifications

• At least five years of IT project auditing experience.
• Led assignments covering scoping to deployment or closure.
• Understanding of business, regulatory, and organizational challenges in digital transformations.
• Project management or Agile certification is a plus (PMP/PMI-RMP/PRINCE2 Practitioner/PSM I/SAFe Agilist).
• Fluency in French; English skills a plus in international contexts.

Responsabilités

• Conduct IT project audits across lifecycle stages: scoping, securing, milestones, deployment, and closure.
• Examine governance, roles, decision processes, and stakeholder involvement.
• Assess scope, schedule, budget, resources, dependencies, and risks.
• Analyze project processes: management, design, development, testing, deployment, and change management.
• Verify deliverables: plans, risk analyses, test reports, and closure documents.
• Assess security, data protection, continuity, compliance, and operability.
• Prepare methodological tools: work program, risk matrix, interview guides, and follow-up plans.
• Document findings, risks, root causes, and prioritize recommendations.

Connaissances

Audit methods

PMBOK

PRINCE2

Scrum

SAFe

Risk assessment

Stakeholder management

Interviewing

Documentation

Formation

Computer science / Information systems degree

Outils

MS Office

Jira

Confluence

Description du poste

Keoni is seeking an IT project auditor to provide independent governance and controls reviews for high-stakes IT projects in France. You will assess scope, budgets, risks, and compliance throughout the lifecycle, delivering actionable recommendations and ensuring transparent governance.

The role requires at least five years in IT project auditing, familiarity with PMBOK, PRINCE2, Scrum, and SAFe, and strong communication with stakeholders. Fluency in French is essential; English is a plus.