NEXIA S&A

3 Jobs

427 Employees

About the Company

Nexia S&A, acteur de l’audit et du conseil, apporte des solutions pertinentes à ses clients dans les domaines comptables et financiers et les accompagne pour les mettre en œuvre. Au cœur de notre réussite, plus de 540 collaborateurs, dont 56 associés, engagés auprès de 4500 clients à toutes les étapes de leur développement sur des missions d’audit, d’expertise comptable et de conseil de la direction financière. Ses équipes ont acquis une solide expérience à l’international et accompagnent leurs clients, avec les membres du réseau Nexia, dans la plupart des pays sur les 5 continents.

Listed Jobs

Company Name: NEXIA S&A
Job Title: Manager audit IT F/H
Job Description: **Job Title**: Manager IT Audit (F/M) **Role Summary**: Lead and coordinate IT audit engagements within a small team, overseeing planning, resource allocation, risk assessment, and reporting. Drive continuous improvement of audit methodologies, support client governance and cybersecurity initiatives, and contribute to business development activities. **Expectations**: - Deliver comprehensive IT audit services to clients, ensuring compliance with international frameworks and local regulations. - Demonstrate strong analytical and synthesis skills, maintaining high rigor and autonomy. - Manage multiple engagements simultaneously while mentoring junior staff. - Communicate findings effectively to senior stakeholders in both French and English. - Adapt quickly to evolving technologies and emerging audit topics. **Key Responsibilities**: - Conduct IT process audits (system mapping, ITGC, ITAC) and produce actionable recommendations. - Identify and evaluate risks across information systems, infrastructures, cybersecurity, and data management. - Draft audit reports and present results to clients; follow up on remediation. - Participate in investigations of security incidents or non‑compliance issues. - Provide ongoing training to team members on audit best practices and technology updates. - Develop and refine audit methodologies and tools to enhance performance. - Advise clients on improving IT governance, cybersecurity posture, and regulatory compliance. - Support the client portfolio through relationship management and retail initiatives. - Contribute to the creation of commercial proposals and responses to tenders. **Required Skills**: - Proven experience in IT audit and consulting (minimum 5 years, preferably in an audit firm). - Strong knowledge of IT audit standards and risk management principles. - Technical proficiency in database querying (SQL) and data analysis (Python, R). - Familiarity with enterprise software (SAP, Microsoft, Sage, etc.). - Excellent written and oral communication in English; French is a plus. - Leadership and team‑management capabilities with a capacity to mentor junior staff. - Project management skills: planning, scheduling, and resource allocation. - Initiative, adaptability, and a passion for emerging technologies. **Required Education & Certifications**: - Bachelor’s or Master’s degree (BAC+5) in Engineering, Computer Science, Information Systems, or Business Management with a specialization in IT Audit. - Professional certifications highly valued: CISA, CISM, or equivalent. - Ongoing professional development in IT audit, risk, and cybersecurity.

Paris, France

On site

17-11-2025

Company Name: NEXIA S&A
Job Title: Auditeur IT junior F/H
Job Description: Job title: Junior IT Auditor (M/F) Role Summary: Assist the Audit & IT Consulting team under an Audit Senior in performing IT audits, evaluating internal controls, analyzing data, and providing advisory on control and compliance matters across diverse client engagements. Expectations: Demonstrated aptitude for new technologies, analytical rigor, autonomy, teamwork, quick adaptability, initiative, and professional proficiency in English (written & spoken). Key Responsibilities: - Conduct IT system audits and evaluate internal control effectiveness. - Analyze operational processes and data to identify control gaps. - Support internal audit activities and advise on control improvement, implementation projects, and regulatory compliance. - Collaborate with senior auditors and clients to develop audit findings and recommendations. - Utilize data analysis tools and programming languages to support audit evidence gathering. Required Skills: - Strong analytical and synthesis capabilities. - Proficiency in data analysis (SQL; Python/R optional). - Working knowledge of industry software (SAP, Microsoft, Sage, etc.). - Effective communication and relational skills. - Ability to work independently and within a team. - Professional English proficiency. Required Education & Certifications: - Bachelor’s +5 (Engineer or Management degree) with IT audit specialization. - Prior practical experience (internship/alternance) in audit and IT consulting environments.

Company Name: NEXIA S&A
Job Title: Auditeur financier junior F/H
Job Description: **Job Title** Junior Financial Auditor (M/F) **Role Summary** Assist in the audit of financial statements for a diversified client base, ensuring accurate and compliant reporting. Work under the guidance of a senior auditor or manager to perform audit tests, evaluate internal controls, draft audit findings, and contribute to conclusion development. **Expectations** - Perform audit tasks with independence and rigor. - Produce clear, concise documentation and synthesise findings. - Continuously improve audit knowledge and keep up-to-date with standards and regulations. - Collaborate effectively within a team and adapt swiftly to new client environments. **Key Responsibilities** - Execute audit procedures on financial statements, including substantive testing and control evaluations. - Gather, examine, and assess client data, documents, and information. - Draft audit summaries, observations, and recommendations. - Prepare and review audit working papers and evidence. - Communicate audit progress and results to internal teams and senior auditors. - Participate in client meetings and support the development of audit strategies. **Required Skills** - Strong analytical and synthesis abilities. - Detail‑oriented with high standards of accuracy and self‑control. - Ability to work independently and as part of a team. - Excellent communication and interpersonal skills. - Quick adaptation to varied industries and client settings. **Required Education & Certifications** - Master’s degree (Bac+5) in accounting, finance, audit, management control (e.g., CCA, DSCG, or equivalent Master in Audit). - Prior audit experience through an internship, apprenticeship, or entry‑level role.