Internal Auditor – IT & Data Analytics Audit

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Join Our Dynamic Team as an Internal Auditor in IT & Data Analytics at Euronext, Paris

Euronext is on the lookout for a proficient Internal Auditor specializing in IT & Data Analytics to enhance our Paris team. This role is integral to supporting Euronext on its mission by offering independent, objective assurance and advisory services that aid in evaluating and ameliorating the effectiveness of risk management, controls, and governance processes.

About Euronext:

Operating across seven national regulated securities and derivatives markets in cities like Amsterdam, Brussels, Dublin, and Paris, among others, Euronext also manages a regulated derivatives market in Bergen, leading fixed-income trading platform MTS, and extensive services across Europe including multiple central securities depositories, a clearing house, and other related services.

Team Structure:

The Euronext Internal Audit Team, a robust group of 15 auditors based throughout Europe, is currently transforming to align with the recent expansive growth of the organization. Our auditors operate both locally and across Euronext’s geographical footprint, addressing all group entities and support functions.

Key Accountabilities:

  • Develop and implement tailored IT audit programs and testing procedures pertinent to identified risks and objectives.
  • Conduct comprehensive risk assessments and clearly communicate findings to all relevant stakeholders.
  • Meticulously document audit findings and perform in-depth analysis using specific audit tools.
  • Assess and confirm the efficacy of systems established to ensure policy, legal, and regulatory compliance.
  • Monitor and verify the effectiveness and timeliness of actions taken to mitigate risks post-audit recommendations.
  • Contribute to the annual Risk Assessment and subsequent development of a risk-based audit plan.

Your Profile:

  • Proven experience in IT systems auditing, with additional experience in security, technology, or data analysis highly valued.
  • Familiarity with standards like COBIT, ITIL, ISO17799, and ISO 27001 & 27002.
  • Exceptional analytical and problem-solving abilities.
  • Strong autonomy, rigorous work ethic, and stellar interpersonal communication skills.
  • Excellent prioritization and multitasking skills, capable of managing several projects simultaneously.

Euronext's Core Values:

We embrace Unity, Integrity, Agility, Energy, and Accountability. At Euronext, we are committed to fostering a workplace where diversity and inclusion are valued, and where respect and honesty pave the way for vibrant collaboration.

Employment Statement:

As an equal-opportunity employer, Euronext proudly embraces diversity and does not discriminate on the basis of any legally protected characteristics. We value the unique contributions of our team members who come from diverse backgrounds.

Additional Information: This job description outlines the core responsibilities and is not intended to be all-inclusive. Additional duties, tasks, and projects may be added based on organizational needs and your expertise.

Apply Now

If you are a forward-thinking professional keen to make a significant impact at a major financial services institution, apply today to join us at Euronext Paris as an Internal Auditor in IT & Data Analytics. Embark on this exciting journey with us and help shape the future of finance.