Mission
The audit monitoring officer ensure the running of all the ongoing audits, the quality of the answers shared with the auditors and the follow up of the remediation actions. Finally, he also performs a reporting of audits and remediations to the top management.
Activities:
During audits:
- Perform a global follow up regarding ongoing audits
- Gather feedbacks from stakeholders to formalize a reporting to the management and ensure that the deadline will be met
- Challenge answers and documents before sharing with auditors (Inspection Générale or regulators)
- Ensure that the collection and delivery of required evidences meet the deadline
- Ensure that the request from auditors fall within the remit of the audit
- Challenge auditors findings and recommendations proposals (specific terms, expected deadline…)
- Participate in regular exchange points with IG/LOD2
- Identify and report alerts if needed
Remediation phases:
- Gather all findings and recommendations from finalized audits
- Track all the recommendations and related actions
- Help recommendation owners to meet the deadlines
- Report progress and blocking point regarding action plans to the top management
- Challenge the quality of the closing deck to obtain auditors final validation
Profil
Expected skills:
Behavioral skills:
- Proactivity (Intermediate)
- Ability to collaborate / teamwork (Beginner)
- Critical thinking (Expert)
- Communication skills – oral & written (Intermediate)
- Ability to synthetize/simplify (Expert)
- Attention to detail / rigour (Expert)
Transversal skills:
- Ability to manage a project (Intermediate)
- Ability to set up relevant performance indicators (Expert)
- Ability to develop and leverage networks (Beginner)
- Analytical ability (Expert)
- Ability to conduct a negotiation (Intermediate)
Business skills
- IT knowledge (global knowledge of IT, its major processes and assets & solutions) – Intermediate
- Cybersecurity (general knowledge in cybersecurity risks, frameworks and requirements) – Intermediate
- Risk monitoring (knowledge in risk management: ability to identify, alert and suggest remediation) – Intermediate
- Regulatory (general knowledge in IT and cybersecurity regulators framework) – Beginner
- Internal audit knowledge (knowledge of the audit process and methodology) – Expert
Languages:
- English (fluent)
Methodologies, tools, technologies:
- ISO 27001
- ISO 31000
- NIST
- Microsoft office (Excel, Macro, PowerPoint)
Présentation du groupe
Acteur de référence des systèmes d’information augmentés par l’intégration stratégique de la data, Consort Group accompagne depuis plus de 30 ans les entreprises pour leur permettre de valoriser leurs patrimoines données et informatiques à leur plein potentiel.
Intégrer Consort Group, c’est faire partie de communautés d’experts où partage, développement, transmission et entre-aide riment avec engagement et accompagnement.
Consort Portugal
En 2021, Consort Group crée Consort Portugal et s’installe à Porto, en plein centre-ville pour :
- Accompagner les stratégies d’offshoring de ses clients, notamment européens ;
- Proposer aux acteurs économiques portugais les expertises de ses 2 communautés : Consortis, leader des services managés aux infrastructures et Consortia, expert Data, Développement digital et Ingénierie Médias.
Les équipes bénéficient d’un environnement d’excellence, tant en termes d’infrastructure que de formation, les standards étant ceux d’offres en offshoring de référence (Digital Workplace, Sécurité, Supervison, Virtualisation…)
Une ambiance conviviale règne au sein de l’agence, favorisant proximité, partage, apprentissage et implication dans une organisation résolue engagée dans la société portugaise.
Pour en savoir plus www.consort-group.com/portugal/