Baker Tilly France

www.bakertilly.fr

1 Job

1,203 Employees

About the Company

Baker Tilly brings together more than 37,000 employees in 148 countries and 740 offices throughout the world, united by a common ambition: to provide service to meet the demands of today’s business leaders.

Baker Tilly International supports businesses and government organizations, helps them achieve their goals, seize the opportunities available to them, and stay competitive. International skills and the coherence of a common purpose ensures the strength and power of our network.

Listed Jobs

Company Name: Baker Tilly France
Job Title: Auditeur Junior IT H/F
Job Description: Job title: Junior IT Auditor Role Summary: Evaluate and improve client information systems by identifying risks and gaps in controls, supporting the audit team on financial and operational IT audits, and ensuring compliance with data protection and cybersecurity requirements. Expectations: • Autonomous yet collaborative performer. • Meticulous, analytical, and detail‑oriented. • Strong communication and stakeholder management. Key Responsibilities: - Map client application environments and assess IT risks. - Conduct IT general controls (ITGC) audits and application‑level controls (ITAC). - Prepare findings, synthesize interview data, and draft recommendations. - Contribute to the preparation of IT audit reports. - Execute complementary audits on GDPR compliance, information system security, and cybersecurity. Required Skills: - Knowledge of IT audit methodology and frameworks. - Understanding of ITGC and ITAC concepts. - Familiarity with GDPR and cybersecurity fundamentals. - Analytical and problem‑solving abilities. - Effective written and verbal communication. - Teamwork and independence. Required Education & Certifications: - Bachelor’s or Master’s degree in Computer Science, Information Systems, Management, or related field. - Relevant internship or work experience in audit, accounting, consulting, or IT security. - Professional certifications (e.g., CISA, ISO 27001 Lead Auditor, ITIL Foundation) are a plus.