CDI - IT Audit interne M/F

A propos de vos missions

Corporate Audit (“CA”) is an independent organization designed to provide objective assurance and consulting activity which adds value, improves ST's operations at all levels, and evaluates and promotes compliance with ST’s SOPs and Policies. Corporate Audit is a key component of ST’s governance framework and assists the Audit Committee of the Supervisory Board and the company’s certifying officers in their fiduciary duties.

Role:

• A member of the worldwide Corporate Audit – IT Assurance team.
• Identifies and assesses IT-related risk areas and provides advice to assist Management in the improvement of risk management practices and internal controls to foster and facilitate the achievement of the corporate objectives.

Job responsibilities:

1. According to company policies, rules, and guidelines, conduct regular IT-related audits based on the yearly audit plan defined by Management.

These activities include:

• Audit planning, including for example, the “risk control matrix” preparation.
• Fieldwork preparation and execution.
• Discussing preliminary audit’s outcomes with auditees and related Management.
• Preparing the audit report.
• Following-up on the timely and adequate implementation of actions recommended.

2. Carry out assigned IT-related SOX testing activities according to company process and practices.

3. Contribute to the improvement and the development of best practices for the Corporate Audit function.

A propos de vous

1. Master’s degree in computer science, engineering, or accounting, finance, economics, and business administration.

2. Preferred certifications: CISA, CRISC, CCNA, CCSP, CEH, CISSP.

3. 2+ years of relevant IT-related audit experience, ideally combining experience in external audit (Big 4 preferred) and in the industrial sector as internal auditor or in Information Technology functions.

4. Communication skills.

5. Ability to build and promote strong relationships within the CA team and the colleagues from other functions.

6. Ability to work in multi-cultural environment and open mindedness attitude.

7. Fluency in English (both oral and written), French or Italian is a plus.

8. Writing skills.

9. Problem solving and analytical skills and an eye for detail.

10. Availability to travel frequently.

11. Candidates with exposure to the following are preferred:

1. Semiconductor or Hi-Tech manufacturing industry with multi-sites operations.
2. Sarbanes & Oxley (SOX) SECT 404 testing.
3. Security and Authorizations in SAP ECC and SAP S4/HANA.
4. Information security, cyber security, networking, software development engineering, IT operations.
5. COBIT, CMMI, ITIL, TOGAF, ISO/IEC 27001, ISO 19001.
6. Project management (waterfall, agile, iterative, etc.)
7. Risk assessment and management.
8. Business process modeling.

#J-18808-Ljbffr