We are seeking a highly skilled professional to join our Internal Control and Audit Department as an Internal Control Information System Specialist. In this role, you will work closely with IT teams and other operational departments to identify and assess risks inherent to processes and IT systems, and develop action plans to address identified risks effectively.

What you'll do

• Contribute to the development and ongoing update of the information systems risk mapping by identifying and assessing risks inherent to processes and IT systems (e.g., access rights, segregation of duties, financial information production, etc.).
• Define action plans to address identified risks effectively.
• Conduct IT audits to ensure the compliance and efficiency of implemented actions.

What you need

• Strong passion for innovating work methods related to data analysis, with proficiency in SQL, VBA, and Python.
• Solid understanding of IT ecosystems, particularly ERP systems (Oracle – PeopleSoft) and databases.

XML job scraping automation by YubHub