Senior Manager Audit IT

  • BUDGET Tarif selon profil
  • Remote NON
  • Offres0
  • Moyenne Tarif selon profil

Publiée le 11 février 2021


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,…;

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Compétences Techniques Requises

Compétences Fonctionnelles Requises


À propos du Donneur d'ordres

Pauline D
474 mission(s) publiée(s) 10 deal(s) gangné(s)

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