Auditeur Interne Corporate H/F

1 week ago


Bengaluru, Karnataka, India Schneider Electric Full time

Et si vous preniez le rôle de " Global internal auditor " au sein de Global Internal Audit (GIA) ? Vous intègrerez les équipes de la Fonction Gouvernance au sein de Schneider Electric (SE) et travaillerez dans différentes localisations à travers le monde. Vos missions principales, si vous les acceptez : * Participer à l'exécution des évaluations de sécurité IT et cybersécurité de la 3 ème ligne de défense (des revues de test et basé sur les preuves collectées) en se basant sur des points de contrôles spécifiques aux missions. * Suivre la méthodologie d'audit établie par GIA, ainsi que ses processus et revues de qualité. * Gérer différentes missions d'audit, avec le soutien et la coordination constante du Directeur d'audit interne IT. * Rédiger et approuver des rapports d'audit en se basant sur les résultats des évaluations et fournir du feedback aux équipes auditées sur les écarts identifiés et les solutions potentielles. * Être disponible pour des missions de soutien au sein de l'équipe GIA. * Assister l'équipe d'audit interne IT à analyser les résultats d'audit pour en identifier des tendances et des menaces cyber tout en assurant une interaction avec des spécialistes a travers les départements différents au sein de SE. * Identifier et gérer les risques relatifs à la protection de l'IT et de la cybersécurité, et assurer l'escalade des risques et problèmes identifiés si nécessaire. * Participer activement aux activités en interne de sensibilisation, de formation, et d'autres événements au sin de GIA et SE. Vous aimerez notre offre, si vous avez : * diplôme de Master - Université ou Ecole d'Ingénieur - ou une formation professionnelle équivalente au niveau de qualification de Master portant sur l'IT et la cybersécurité * Des certifications en sécurité de l'information (CISA, CISM, CISSP) et/ou ISO27XXX seraient un plus * Une expérience de 3 ans minimum dans le domaine de la sécurité de l'information * Expérience avec les frameworks de contrôles/évaluations, par ex. IT General Controls, ISO 27XXX, NIST etc. * Expérience au sein d'une firme de conseil/audit Big 4 ou similaire * Capacité à analyser des rapports de tests de pénétration, avec connaissances portant sur les vulnérabilités cyber (CVE, et les autres outils du cadre MITRE ou similaires), et à exécuter des tests de pénétration * Vous êtes autonome tout en appréciant le travail d'équipe o Vous faites constamment preuve de proactivité, de transparence et de responsabilité pour identifier et communiquer les risques de protection de la cybersécurité o Vous êtes doté(e) de leadership qui vous permet d'être force de proposition o Votre communication orale et écrite est excellente . Environnement : - Vous serez basé(e) sur notre site de Rueil-Malmaison avec la possibilité de télétravailler L'équipe d'audit informatique au sein de GIA opère sur un périmètre global, couvrant tous les sites de Schneider ; elle exécute tous les audits informatiques, y compris la cybersécurité ou des sujets plus spécifiques liés à la technologie Pourquoi nous? Schneider Electric est la référence en matière de transformation numérique de la gestion de l'énergie et de l'automatisation. Nos technologies permettent au monde d'utiliser l'énergie de manière søre, efficace et durable. Nous nous efforçons de promouvoir une économie mondiale à la fois viable sur le plan écologique et hautement productive. 34 milliards d'euros de chiffre d'affaires global employés dans plus de 100 pays 45 % du chiffre d'affaires de l'IoT 5 % du chiffre d'affaires consacré à la R&D Vous devez soumettre une demande en ligne pour que votre profil soit pris en considération pour un poste chez nous. Ce poste sera visible jusqu'à ce qu'il soit pourvu. Schneider Electric a pour politique de fournir des possibilités d'emploi et d'avancement égales dans les domaines du recrutement, de l'embauche, de la formation, du transfert et de la promotion de toutes les personnes qualifiées, quelle que soit leur race, religion, couleur, sexe, handicap, origine nationale, ascendance, âge, statut militaire, orientation sexuelle, état matrimonial ou toute autre caractéristique ou conduite légalement protégée. Agences concernées : Schneider Electric n'accepte pas de curriculum vitæ soumis de façon spontanée et ne sera pas responsable des frais occasionnés par de tels envois.
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