Internal control IT Auditor
votre rôle
Join the Internal Control, Risks and Revenue Assurance teams of OB (Orange Business), a main Division of Orange Group.
To stimulate its growth and meet the highest standards of the SOX certification, notably on IT matters, the Internal Control Department is opening a new position based in Morocco. This is an exciting opportunity for a newcomer within OB to join the Internal Control, Risks and Revenue Assurance teams for supporting the strong development of the activity and the delivery of an effective Internal Control program within Orange Business.
You will contribute to the Internal Control and risk management missions of OB operational entities. The main missions of the position will be the followings:
Internal control including Sarbanes Oxley (SOX) certification
You contribute to:
- the deployment program of the OB Internal Control system in the OB subsidiaries (France and International) mainly on IT requirements
- the preparation and the follow-up of the IT works for the SOX certification to the highest standards, carrying out the preliminary works for the audits, monitoring the effectiveness of the IT internal control system
External Auditors relationships
You participate to the SOX annual campaign aiming at streamlining our internal control and Risk management process and achieve SOX certification. As such, on IT matters you will be responsible for:
- supporting, training and assisting the FICP Workstream Leaders in the preparation of the SOX audit campaign
- acting as the interface between the external auditors and the FICP Workstream Leaders (walkthroughs, independent testing and update test of control periods)
- assisting preparation for audits of IT migration projects
Group Internal control relationships
- Attends to the regular meetings organized by Group IC Department on related IT topics
- Assimilates updates to internal control methodology on IT aspects (ITGCs, IPEs, interfaces, access reviews, SOD IT, IT application migrations, SOC reports, etc.)
- Plans and monitors the Management Testing in line with group expectations between control owners and internal testers (external resources)
For the IT Internal control FICPs, you will be responsible for updating the SOX operational controls into the UI360 internal control group tool.
Position :
You assist the Head of IT Internal Control in the preparation, the animation and the maintenance of the IT Internal Control framework
OB Entity :
- Orange Business is a tech company like no other: we are a network and digital integrator that understands the entire value chain of the digital world.
- With operations in +200 countries and territories, Orange Business provides customers with best-in-class expertise in cloud computing, mobile enterprise, customer relationship management, M2M, unified communications, cyber security, and IA services. We are a Leader for the 22nd consecutive year in Gartner's "Magic Quadrant for Global Network Services".
- Orange Business in figures: 7.9 billion in revenues in 2023, more than 2 million business customers, SMEs and enterprises and +200 large companies in France, more than 1,000 multinational customers worldwide.
votre profil
Recognized experience in IT, ITGCs & UAM (User Access management) methodology, ISO27k
Experience in Finance, Internal Control, External or Internal Audit will be a plus,
Fluent in French and in English,
You are curious to develop your knowledge,
You are comfortable with internal control and risk notions,
You are organized and rigorous, efficient, detail-oriented and able to multitask.
le plus de l'offre
International and multicultural dimension, come and try the experience!
Work in a fast-paced environment in a Finance/Audit or Internal Control Service Center already deployed in Morocco
Professional travel: few
Eligible to teleworking: Yes in the frame of OB agreement
Eligible for professional retraining: Yes
entité
Finance
Orange Business manages and integrates the complexity of international communications, freeing our customers to focus on the strategic initiatives that drive their business. Our extensive experience and knowledge in global communication solutions, together with our understanding of multinational business and local support in 166 countries and territories, ensure that our customers receive a consistent, global solution wherever they do business
contrat
CDI
Join the Internal Control, Risks and Revenue Assurance teams of OB (Orange Business), a main Division of Orange Group.
To stimulate its growth and meet the highest standards of the SOX certification, notably on IT matters, the Internal Control Department is opening a new position based in Morocco. This is an exciting opportunity for a newcomer within OB to join the Internal Control, Risks and Revenue Assurance teams for supporting the strong development of the activity and the delivery of an effective Internal Control program within Orange Business.
You will contribute to the Internal Control and risk management missions of OB operational entities. The main missions of the position will be the followings:
Internal control including Sarbanes Oxley (SOX) certification
You contribute to:
- the deployment program of the OB Internal Control system in the OB subsidiaries (France and International) mainly on IT requirements
- the preparation and the follow-up of the IT works for the SOX certification to the highest standards, carrying out the preliminary works for the audits, monitoring the effectiveness of the IT internal control system
External Auditors relationships
You participate to the SOX annual campaign aiming at streamlining our internal control and Risk management process and achieve SOX certification. As such, on IT matters you will be responsible for:
- supporting, training and assisting the FICP Workstream Leaders in the preparation of the SOX audit campaign
- acting as the interface between the external auditors and the FICP Workstream Leaders (walkthroughs, independent testing and update test of control periods)
- assisting preparation for audits of IT migration projects
Group Internal control relationships
- Attends to the regular meetings organized by Group IC Department on related IT topics
- Assimilates updates to internal control methodology on IT aspects (ITGCs, IPEs, interfaces, access reviews, SOD IT, IT application migrations, SOC reports, etc.)
- Plans and monitors the Management Testing in line with group expectations between control owners and internal testers (external resources)
For the IT Internal control FICPs, you will be responsible for updating the SOX operational controls into the UI360 internal control group tool.
Position :
You assist the Head of IT Internal Control in the preparation, the animation and the maintenance of the IT Internal Control framework
OB Entity :
- Orange Business is a tech company like no other: we are a network and digital integrator that understands the entire value chain of the digital world.
- With operations in +200 countries and territories, Orange Business provides customers with best-in-class expertise in cloud computing, mobile enterprise, customer relationship management, M2M, unified communications, cyber security, and IA services. We are a Leader for the 22nd consecutive year in Gartner's "Magic Quadrant for Global Network Services".
- Orange Business in figures: 7.9 billion in revenues in 2023, more than 2 million business customers, SMEs and enterprises and +200 large companies in France, more than 1,000 multinational customers worldwide.
votre profil
Recognized experience in IT, ITGCs & UAM (User Access management) methodology, ISO27k
Experience in Finance, Internal Control, External or Internal Audit will be a plus,
Fluent in French and in English,
You are curious to develop your knowledge,
You are comfortable with internal control and risk notions,
You are organized and rigorous, efficient, detail-oriented and able to multitask.
le plus de l'offre
International and multicultural dimension, come and try the experience!
Work in a fast-paced environment in a Finance/Audit or Internal Control Service Center already deployed in Morocco
Professional travel: few
Eligible to teleworking: Yes in the frame of OB agreement
Eligible for professional retraining: Yes
entité
Finance
Orange Business manages and integrates the complexity of international communications, freeing our customers to focus on the strategic initiatives that drive their business. Our extensive experience and knowledge in global communication solutions, together with our understanding of multinational business and local support in 166 countries and territories, ensure that our customers receive a consistent, global solution wherever they do business
contrat
CDI
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