Prepare and conduct end-to-end audit missions: scoping , risk analyses, work programs, design & operating effectiveness tests.
Assess the maturity of controls , identify gaps and make concrete , prioritized recommendations ( risk /impact/ cost /effort), with owners and deadlines.
Manage several missions in parallel ; provide functional supervision to auditors (test plan, file review , skills development ).
Write clear and impactful reports ( executive summary , ratings, heatmaps ); present to sponsors, CIOs / CISOs and Audit Committees .
Master's degree in Information Technology , Computer Science, Information Security, or related field.
Professional certifications strongly preferred: CISA, CISM, CISSP, CIA, or equivalent.
Requirements
3 - 4 years of experience in IT audit, IT risk management, or cybersecurity, preferably in banking, financial services, or a regulated environment.
Demonstrated experience leading IT audit engagements from planning through reporting.
International or cross-cultural experience is an advantage.
Strong knowledge of IT general controls, information security, cybersecurity frameworks, IT infrastructure, databases, networks, and cloud environments.
Good understanding of ECB/EBA regulatory expectations, GDPR, and industry frameworks.
Proven ability to manage stakeholders and communicate effectively with both technical and non-technical audiences.
Fluent English (written and spoken) is required ; French is an asset.
Mindset
Professional skepticism combined with solution-oriented thinking.
Strong leadership and mentoring capabilities .
Adaptability to work in a fast-changing, intern
Benefits
Vision insurance
Additional Information
Company
DIAC SA
Job Description
ABOUT FINANCIAL MOBILIZE SERVICES
As a partner caring for all its customers, Mobilize Financial Services builds innovative financial services to create sustainable mobility for all . A subsidiary of the Renault Group whose activity started almost 100 years ago, Mobilize Financial Services is the commercial brand of RCI Banque SA, a French Bank specializing in automotive financing and services for customers and dealers. With operations in 35 countries and more than 4,100 employees, the group financed over 1.2 million contracts (new and used vehicles) in 2024 and sold 3.7 million services. At end 2024, net assets stood at €44.7 billion in financing and pre-tax income at 1,194 million euros.
Since 2012, the group has rolled out a deposit collection business in several countries. At the end of December 2024, net deposits collected totaled €30.5 billions .
Mission
Conduct high value- added IT and cyber audit engagements, covering the governance , risks , controls and compliance of information systems (IS), to provide independent assurance to the Audit Committee and Management, and recommend pragmatic actions to improve security , resilience and operational efficiency .
Scope
IT governance & strategy (COBIT, ITIL, risk appetite , sourcing , third -party/TPRM).
Cybersecurity & Resilience (ISO 27001/2, NIST CSF, DORA/ICT Risk, BCM/DRP, IAM/PAM).
Opérations & production (ITSM, change/release, capacity / availability , backup/restore).
Développements & data (SDLC/ DevSecOps , CI/CD, code repos, data quality , data lineage ).
Infrastructure & Cloud ( onprem , IaaS/PaaS/SaaS, Kubernetes /containers, hardening ).
Networks & endpoints (segmentation, EDR, vulnerabilities , patch/ ConfigMgmt ).
Critical applications ( core banking / insurance , payments , IFRS/ solvency , CRM).
Regulatory compliance (DORA, GDPR, TPRM, EBA/ESMA guidelines, PCI DSS if applicable).
Cross- functional themes (AI/ML, RPA, API management, identity & access , TPRM/cloud).
Alliancewd · Paris, France