PwC utilise des cookies pour personnaliser votre visite et vous assurer une meilleure expérience sur notre site. En continuant, vous acceptez notre utilisation des cookies. Pour en savoir plus, cliquez ici.

IT Audit Manager

Secteur : Energie

Lieu : Paris

Référence du poste : 1705
Date de l'offre : 07/03/2018

Description du poste


Internal Audit is an independent function and an integral part of the management internal control system whose primary mission is to assist management in ensuring that the internal controls are adequately designed and operating effectively. The IT Audit Manager oversees the audits of information technology across the Family of Companies, manages the client relationship and relationships with external audit and co-sourcing firms, and provides direction and supervision to IT audit staff and/or co-sourcing partner staff.

1.  Participate in the annual risk assessment and assist in the development of the annual audit plan. Establish the budget and plan the resource for the IT audits on the annual plan.  Develop staffing requirements for the IT audits planned; assign the audits based on the staff skill set and development objectives. 

2.  Establish and communicate clear expectations and measures to the staff (both internal audit and co-sourcing partner resources) assigned to the audit project. Oversee the project progress and quality, and provide timely performance feedback.

3.  Assume accountability of and responsibility for delivering high quality audit results on time and within budget. 

4.  Advise business auditor team in technical areas to identify opportunities of integrated audit and data analytics assistance for improved audit coverage and quality.

5.  Collaborate with external auditor team in SOX ITGC work to ensure that 

  • The SOX ITGC testing is limited to the controls that management asserts on
  • We stay informed of all potential exceptions upon the conclusion of the testing and proactively participate in the exception validation and recommendation discussion with the external auditors and management.
  • The external audit team progresses according to the agreed upon timeline.  

6.  Perform the role of an independent consultant to the IT Departments during system development, so that control improvements can be recommended, while operational responsibility for the new system remains outside the Audit Department.

Profil recherché

Expérience : 6 years internal or external IT Audit management


  • A minimum of a Bachelor's degree is required. 
  • A minimum of 6 years internal or external IT Audit management experience is required.
  • Experience with IT General Controls audit and risk-based IT audits in core IT functions (e.g. infrastructure, applications, databases, information security, IT asset management, etc.)
  • A professional security, audit, or control certification, control-related professional certification, such as CISA, CIA or equivalent, or CISSP is required.
  • English and French language skills are required. Other languages are appreciated. 
  • Energy or Utilities industry experience is preferred.


Véronique Abéla
Tél. : + 33 1 56 57 19 25
Céline David
Tél. : + 33 1 56 57 11 95

Adresse email 
Mot de passe 
Mot de passe oublié ?