Senior Manager Audit IT

Description de la mission

We are searching for a Senior Manager for our client in consulting.

Consulting Services :

• Audit and evaluation of business processes and projects ;

• Assessment of clients’ IT Department and definition of the IT Master Plan ;

• Evaluation of the adequacy of clients software to business and technical needs ;

• Assisting in the implementation of clients new software.

External  :

• Identification and preparation of IT audit work plans ;

• Supervision and execution of IT reviews and audit work: IT General Controls (ITGC), IT Automated Controls (ITAC), migration review, Segregation of Duties (SOD), business processes review, risk evaluation…

• Preparation and presentation of commercial offers for clients.

Internal :

• Participation in the recruitment process, animation of training,…;