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Recrutement IT Audit and Compliance Engineer

  • Catégories: Informatique, Systèmes d'Information, Internet
  • Secteur d'activité: Informatique, Télécom, Internet
  • Type de poste: CDI
  • Niveau d'études: Master 2, Ingéniorat, Bac + 5
  • Années d'experience: Débutant / Junior, Confirmé / Expérimenté
  • Publiée le: 16-10-2025 à 13:49:18
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Description
Main Tasks : Document and update cybsersecurity policies and procedures Participate in defining audit objectives, scope, and methodology based on risk assessments. Identify critical IT processes, systems, and controls for review (e.g., network, cloud, applications, databases). Perform control testing (technical and procedural) across IT infrastructure, security, and business applications. Evaluate IT general controls (ITGCs), including access management, change management, and operations. Ensure adherence to internal IT policies, standards, and procedures (e.g., data protection, access control). Conduct compliance audits against security standards ISO 27001,RNSI, SOX or NIST. Conduct  Security audits controls and define remediation plan for identified gaps Conduct risk assessment using known risk assessment methodologie (ISO 27005..) Create network policies and defend against unauthorized access, modifications, and destruction. Follow up vulnerability scans reports and ensure that latest security patches are applied. Analyze systems, data, and operating environments to determine appropriate security controls Participate in business, technical, and security reviews of the solution to explain selected security and privacy controls. Required Profile : 1–3 years in IT audit, IT risk management, cybersecurity, or compliance. Good understanding of IT risk management, cybersecurity, and compliance principles. Ability to perform control testing, risk assessments, and audit evidence collection.
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