IT Risk Control and Audit Officer

Job description

Position Description:

CGI is looking for IT Risk Control and Audit Officer to join our team.

Your future duties and responsibilities:

Main Tasks:
• Perform a global follow up regarding ongoing audits, recommendations and related actions
• Gather feedbacks from stakeholders to formalize a reporting to the management and ensure that the deadline will be met, and during audits ensure that collection and delivery of required evidences meet the deadline
• Challenge answers and documents before sharing with auditors (Inspection Générale or regulators)
• During remediation phase:
• 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
• Challenge auditors findings and recommendations proposals (specific terms, expected deadline…), and ensure that the request from auditors fall within the remit of the audit

Required qualifications to be successful in this role:

Technical Skills:
• Internal audit knowledge (knowledge of the audit process and methodology)
• Regulatory (general knowledge in IT and cybersecurity regulators framework)
• Risk monitoring (knowledge in risk management: ability to identify, alert and suggest remediation)
• IT knowledge (global knowledge of IT, its major processes and assets & solutions) and Cybersecurity (general knowledge in cybersecurity risks, frameworks and requirements) as well as parctice with the standards ISO 27001; ISO 31000;NIST;Microsoft office (Excel, Macro, PowerPoint)
• Ability to set up relevant performance indicators

Language Skills
• English: N4 - Mastery

Soft Skills:
• Communication skills – oral & written
• Critical thinking/ Analytical ability
• Ability to conduct a negotiation
• Ability to synthetize/simplify
• Attention to detail / rigour

Skills:

·  CyberSecurity Incident Respons
·  Risk Management / Analysis

What you can expect from us:

Together, as owners, let’s turn meaningful insights into action.

Life at CGI is rooted in ownership, teamwork, respect and belonging. Here, you’ll reach your full potential because…

You are invited to be an owner from day 1 as we work together to bring our Dream to life. That’s why we call ourselves CGI Partners rather than employees. We benefit from our collective success and actively shape our company’s strategy and direction.

Your work creates value. You’ll develop innovative solutions and build relationships with teammates and clients while accessing global capabilities to scale your ideas, embrace new opportunities, and benefit from expansive industry and technology expertise.

You’ll shape your career by joining a company built to grow and last. You’ll be supported by leaders who care about your health and well-being and provide you with opportunities to deepen your skills and broaden your horizons.

Come join our team—one of the largest IT and business consulting services firms in the world.