Groupe SATEC

About the Company

The SATEC Group, France's 10th largest general broker, offers a wide range of insurance products. As a preferred partner of companies, our expertise enables us to tailor competitive offers. SATEC has also developed real know-how in setting up affinity programs for both companies and individuals. We support our customers in choosing the most appropriate solutions to protect their activities and employees: - property damage (buildings, equipment, inventory, etc.) and business interruption - civil liability, - motor fleet, - customer risk, - transported goods, - fraud, malicious mischief, - construction, - collective...

Listed Jobs

Company Name

Groupe SATEC

Job Title

CONTROLEUR-AUDITEUR IT CONFIRME F/H

Job Description

**Job title** IT Audit Controller – Senior (F/M) **Role Summary** Lead the design, implementation, and oversight of IT risk control framework within a global brokerage firm. Partner with the IT department and business units to safeguard information assets, ensure compliance with regulatory requirements (GDPR, DORA, ISO 27001), and drive continuous improvement of internal controls. **Expactations** - Deliver high‑impact IT risk assessments and audits. - Translate regulatory requirements into actionable control measures. - Influence governance, risk, and compliance (GRC) initiatives across the organization. - Communicate findings and recommendations to senior management and external stakeholders. - Mentor junior auditors and collaborate cross‑functionally. **Key Responsibilities** 1. Implement Level‑2 control mechanisms and support Level‑1 controls. 2. Conduct comprehensive technical and organizational audits of IT systems (infrastructure, applications, security, continuity, physical security, compliance). 3. Assess compliance with internal standards and external regulations (GDPR, DORA, ISO). 4. Identify critical IT risks, propose remediation plans, and track implementation. 5. Continuously refine internal control framework, tools, and methodologies. 6. Collaborate with IT and business units to integrate risk management into business processes. 7. Coordinate with stakeholders on subsidiary security initiatives and partner audits. 8. Drive the adoption of best practices and industry standards across the organization. **Required Skills** - Extensive IT audit and risk management expertise (minimum 5 years). - Deep knowledge of data protection (GDPR, DORA) and security frameworks (ISO 27001, SOC, NIST). - Ability to analyze complex systems and translate findings into clear, actionable recommendations. - Strong stakeholder management and communication skills. - Proficiency with audit tools, GRC platforms, and Microsoft Office/PowerBI. - Proactive, detail‑oriented, and capable of independent decision‑making. - Adaptability to fast‑changing regulatory and technical environments. **Required Education & Certifications** - Bachelor’s or Master’s degree in Information Technology, Computer Science, Finance, or Risk Management. - Certified Information Systems Auditor (CISA) or equivalent (e.g., CISM, ISO 27001 Lead Auditor). - Knowledge of French terminology in IT and regulatory contexts is an advantage but not mandatory.

Levallois-perret, France

Hybrid

22-12-2025