Vie - Internal Audit It - Milano, Italia - Euronext
Descrizione
Euronext is a pan-European market infrastructure group operating regulated and transparent equity and derivatives markets, one of Europe's leading electronic fixed income trading markets, FX and power trading markets and is the largest centre for debt and funds listings in the world.
Euronext also provides advanced market data services and a range of indices and index solutions, post trade infrastructures as well as innovative corporate and investors services.
The VIE IT Internal Audit is part of the group Internal Audit team located in Paris, Porto, Oslo and Milan and covering the entire group i.e.
The Internal Audit team supports Euronext in achieving its objectives by providing independent, objective reasonable assurance and advisory services to help management evaluate and improve the effectiveness of risk management, control and governance processes.
The main ambition for 2024 is maintaining a high quality effective, efficient and independent internal audit function with expert auditors bringing added value to Euronext through pertinent audit reports and recommendations.
Key Accountabilities
The IT Internal Audit VIE will be considered as a member of the IT team and the Internal Audit group-wide community.
He/she participates to the different internal audit missions to which he/she is assigned, contributing to all phases of an internal audit mission:
the diagnostic phase, investigation phase and writing of recommendations and audit report, debriefing and issuing of the audit report and to the recommendation follow up.
This implies to:
- Identify and evaluate risks (of the relevant process scope or entity depending on the topic of the mission) to be included in the audit scope.
- Participate to understanding meetings with auditees
- Contribute to the definition of the internal audit work program and perform the audit work on a given scope.
- Investigate, analyze and identify potential weaknesses or anomalies.
- Propose recommendations addressing the root cause in order to remediate on the identified weaknesses.
- Document all the audit work following the Internal Auditing International Standards.
- Attend clearance meetings with the different stakeholders (from individual contributors to Managing Board members).
- Followup recommendations to ensure correct implementation and closure.
- Contribute to the Internal Audit Community.
- Join an international team and company
- Acquire a global overview on Euronext activities
- Acquire expertise on the IT Governance, Security, Continuity, Risk management, Operations of Information Systems enabling Euronext diversified critical financial infrastructures
- Acquire a structured and rigorous analytical approach
- Good exposure to top management within Euronext
- Opportunity to learn the local language and grow your skills
- Having a European nationality
- Never have declared taxes and no work experience in Italy
Education
- Master's degree (or equivalent) in Computer Science, Information Technology, Information Security, Cyber Security, or a related field.
- Experience in basic installation/configuration/administration of an Operating System
- Basic knowledge of database concepts and query
- Concepts of availability, confidentiality, integrity
- Basic networking knowledge
- Excellent skills with office suite software (word processors, spreadsheets, presentation programs)
- Knowledge of a Database Management System is a plus
- Knowledge of a programming language is a plus
- Knowledge of project management techniques is a plus
- Knowledge in financial services and/or internal audit is a plus
- Knowledge of the European financial regulations is a plus
- Experience with evaluating risks and controls is a plus.
- Statistical knowledge is a plus.
- Autonomous and rigorous.
- Excellent analytical skills
- Results oriented and team spirit mindset
- Fluency in English.
- Italian, French, Norwegian or Portuguese is a plus.
- Excellent communication skills, writing, listening and speaking
- Excellent synthetic skills both written and oral
- Strong interpersonal skills
- Excellent prioritization skills and ability to multitask on varying projects and initiatives
- Curiosity and ability to effectively elicit information
Unity
- We respect and value the people we work with
- We are unified through a common purpose
- We embrace diversity and strive for inclusion
- We value transparency, commu
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