Senior Internal Auditor

Axway; Courbevoie; Sur place; EUR 50 000 - 70 000; Plein temps

Résumé du poste

A leading technology firm in Courbevoie is seeking a Senior Internal Auditor to join their team. This role involves participating in audits across various processes, assessing effectiveness, and preparing reports. Candidates should have significant experience in internal auditing and a strong academic background, preferably in business or engineering. Fluency in English and interest in technology are required. The position is full-time and offers opportunities for professional growth.

Qualifications

• Significant experience in internal auditing or in an auditing firm.
• Fluent in spoken and written English.
• Attracted to the new technologies sector and open to international travel.

Responsabilités

• Participate in updating the risk map.
• Define and execute work programs for audits based on the annual audit plan.
• Conduct interviews and data analyses to assess process effectiveness.
• Prepare audit reports and recommendations for compliance and effectiveness.

Connaissances

Auditing

Data Analytics

Accounting

Financial Analysis

Internal Audits

Formation

Graduate of a business school or engineering school

Description du poste

Overview

We are seeking our new Senior Internal Auditor to join the Axway team!

As part of the companys growth we are looking to strengthen our internal audit the supervision of the Head of Internal Audit you will be involved in all of Axways processes and business lines (R&D Sales HR Finance IT etc.).

Responsibilities

Your main responsibilities will include :

• Participating in updating the risk map;
• Participating in defining and executing work programs for cross-functional audits and internal control reviews within Axway entities in accordance with the annual audit plan;
• Conducting interviews tests and data analyses to assess the effectiveness of processes;
• Participating in the preparation of audit reports and recommendations with the aim of ensuring compliance and effectiveness of internal control and risk management systems.

Qualifications

• You have significant initial experience in internal auditing or in an auditing firm;
• You are a graduate of a business school engineering school or university (5 years of higher education);
• You are fluent in spoken and written English;
• You are attracted to the new technologies sector and open to international travel.

Company Overview

At Axway were more than a companywere a pioneer. For 25 years weve been empowering organizations to achieve digital transformation and unlock innovation. With a presence in 100 countries 11000 customers and a global team of over 1400 passionate professionals Axway is driving the future of enterprise integration.

Why Axway

We believe in the power of togetherness. When youre part of Axway youre part of a culturally rich and globally connected community that thrives on exchanging ideas and tackling challenges head-on. Whether working remotely or onsite youll find camaraderie collaboration and the support of leadership to inspire you daily.

Here youll grow innovate and succeed because were better together. Each step forward in your personal journey is one we take as a team. Join us and lets accomplish extraordinary things together.

Axway is a proud member of 74Software. Learn more about how Axway is transforming the future : to shape the future Lets get startedbecause at Axway together we can. Together we will.

Axway is an AA and EEO employer

#LI-SV1

Required Experience

Senior IC

Key Skills

Auditing,Data Analytics,COSO,IT Auditing,Accounting,Visio,Analysis Skills,COBIT,SOX,Financial Analysis,Financial Modeling,Internal Audits

Employment Type : Full-Time

Experience : years

Vacancy : 1