PwC, a multidisciplinary firm, brings together 7,000 employees in France and the Maghreb, within a global network of over 364,000 people in 136 countries. Every day, we practice professions of excellence to realize our ambition: to be useful to our clients and accelerators of movement. In a constantly evolving world, we invest in the development of our teams with a strong value proposition: Grow here. Go further. A global commitment to support our talents in the development of their skills. What are we looking for? Expertise, of course. But above all, curious, passionate personalities, ready to embody the behaviors of the PwC Professional, our common framework that guides our way of working together. Recognized as a Top Employer for the 6th consecutive year, PwC is committed to offering an inclusive and disability-friendly work environment, where everyone can fully collaborate and have an impact. If you need specific accommodation for the recruitment interview, please do not hesitate to let us know. Your team: If you join our Audit department as an IT Systems Auditor, you will be part of a team of 170 employees dedicated to ensuring the reliability of our clients' financial and technological environments. At the heart of a transformation driven by increasing process automation, you will participate in risk assessment, information system analysis, and support for our financial audit teams. Vos missions:
- Audit information systems: accounting, financial, operational, or business, and support our clients in implementing internal control frameworks.
- Contribute to the different phases of our interventions: from audit planning (in project mode), through diagnostics, to the development of organizational, functional, and technical recommendations.
- Understand the information system, the organization of IT functions, cybersecurity, and IT risk management of our clients to establish a global audit strategy.
- Implement reviews of SI transformation projects, and intervene in the review of data migrations and IT projects.
- Participate in regulatory compliance audits (DORA, NIS, RGPD, SWIFT...).
- Be proactive and lead internal and external development actions.
- Manage consultant teams and participate as a stakeholder in the commercial development of the activity.
An innovative technological environment: access to cutting-edge tools such as the Tech Lab, Copilot M365, and AI Factory to shape the world of tomorrow. Exceptional learning and development opportunities, thanks to our intelligent training platform and our culture of continuous feedback. A stimulating performance cycle, aligned with the PwC Professional framework, to help you achieve your goals and strive for excellence day after day. A positive and inclusive work environment to allow you to be fully yourself and collaborate effectively in serving our clients (parenthood programs, gender equity, Be Well, Work Well health and well-being, LGBT+ inclusion, and maintaining employment for people with disabilities). To learn more about our benefits, visit our dedicated page.
Eligibility / Qualification Required:
- You have a Bac+5 level degree (Master 2) from a business school, engineering school, or university.
- You have over 5 years of experience in IT systems audit or external audit, ideally acquired in an audit and consulting firm, which is a real asset.
- You have a strong interest in information systems and technological risk management; you demonstrate analytical skills, rigor, organization, critical thinking, as well as solid writing skills.
- You are curious and have an appetite for new technologies and information systems.
- You master English, both oral and written, with a minimum B2 level.
- You mobilize your interpersonal skills to work effectively in a team.
- You demonstrate adaptability and flexibility, and are willing to travel regularly in France to meet our clients.
How to Apply:
Our recruitment process includes several steps to ensure a fluid and transparent experience:
- Online assessment with an English test.
- HR interview.
- Meetings with operational teams (one or more in-person interviews).
- Information verification: before hiring, a specialized organization will verify the elements appearing on your CV.
If you need specific accommodation for the recruitment interview, please do not hesitate to let us know.View Official Posting & Apply