Conduct internal audits for the Church of Jesus Christ of Latter - day Saints. Assess financial accuracy and operational integrity across global Church operations.
About the role
- Auditeur IT chez EXCO Toulouse pour sécuriser l'environnement technologique des informations financières. Évaluer la fiabilité des systèmes d'information via des audits et analyses de données.
Responsibilities
- Secure the technology environment that produces financial information
- Assess the reliability of information systems (IS) through analysis of IT General Controls (ITGC), IT Application Controls (ITAC), and large-scale analysis of accounting data
- Audit ITGC: Evaluate logical security (access), change management, IT operations, and physical security of infrastructure
- Audit Application Controls: Verify the integrity of interfaces, automatic calculation controls, generated reports, and the configuration of business rules in ERPs (SAP, Oracle, Sage, etc.)
- Extract and reprocess complex data from financial databases
- Build dashboards to present audit findings visually and interactively to clients
- Map financial data flows, analyze risks, and identify key controls
Requirements
- Master's degree (Bac+5) or equivalent (business school, engineering school, or specialized Master's in Information Systems, Audit, or Management Control)
- 2–5 years' experience in a similar role in an audit firm or IT internal control
- Strong knowledge of ERPs: in-depth understanding of at least one major ERP (SAP is a plus)
- Proficient in SQL and data analytics tools such as Alteryx, Power BI, or ACL/IDEA
- Familiarity with Python or VBA is an asset for test automation
- Good financial knowledge: understanding of accounting cycles (Sales, Purchases, Inventory, Payroll)
- Knowledge of internal control and security frameworks (COBIT, ITIL) and security standards (ISO 27001)
- Certifications: CISA (Certified Information Systems Auditor) or a Data Science certification is a strong advantage
Benefits
- Health insurance
- Employee savings plan
- Company seminar
- Profit-sharing
- Training
- RTT (additional time off)
- Gift vouchers
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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