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الوصف الوظيفي

Company culture :

DXC – CDG stands out for a culture strongly focused on performance and competitiveness, where ambition, challenge and customer orientation shape priorities. This dynamic is balanced by a collaborative culture, fostering trust, empowerment and close managerial support. It also integrates an innovation dimension, encouraging initiative, adaptability and experimentation. Finally, a well-established organizational culture provides structure, ensuring process rigor, reliability and operational efficiency.

Job :

In a highly regulated technological environment, DXC.CDG is strengthening its internal audit system to support the continuous improvement of processes and compliance with requirements. The Senior Internal Auditor works in various areas (IT, Cloud, Finance, Purchasing, Third Parties, HR, Information Security, etc.) and plays a key role in communication with operational staff and management.

Main missions:

• Contribute to the management of the annual audit plan for different areas: Finance, Purchasing, HR, Legal, Security, IT, and business lines.

• Contribute to the company's strategic projects, including the Ethics & Compliance program.

• Participate in consulting and support missions.

• Collect and analyze information, data, and evidence needed for audit work.

• Identify gaps, dysfunctions, and areas for improvement.

• Independently assess the design and operation of existing systems.

• Ensure follow-up of action plans resulting from audits.

• Prepare clear and structured reports for management and stakeholders.

Technical skills:

• Strong command of internal audit principles, standards, and methodologies.

• Good knowledge of IT and Cloud environments and associated risks.

• Knowledge of risk management, compliance, and governance.

Soft skills:

• Excellent communication skills.

• Interpersonal skills and ability to interact with various stakeholders (operational staff, management, support functions).

• Excellent writing skills (reports, summaries, presentations).

• Analytical thinking, critical judgment, and synthesis skills.

• Autonomy, rigor, organizational skills, and ability to meet deadlines.

• Professional demeanor, diplomacy, and discretion.

Required profile :

Profile sought:

• Degree from a leading school in audit, control, and consulting

• Certifications (CIA, CISA, ISO, etc.) are a plus.

• Fluent French and English (written and spoken)

Years of experience required:

• Minimum 5 years of experience in audit or consulting

• Experience in an IT / services / cloud environment is a major asset.

Tools:

• Very good command of office tools

• Strong proficiency in using digital tools

Personal qualities:

• Critical thinking and objectivity.

• Rigor, autonomy, and organizational skills.

• Ability to manage multiple assignments simultaneously.

• Discretion and strict adherence to confidentiality.

• Focus on continuous improvement and added value