Group Is Internal Controller

Valeo is a tech global company, designing breakthrough solutions to reinvent the mobility. We are an automotive supplier partner to automakers and new mobility actors worldwide. Our vision? Invent a greener and more secured mobility, thanks to solutions focusing on intuitive driving and reducing CO2 emissions. We are leader on our businesses, and recognized as one of the largest global innovative companies.

**Join Valeo teams’ commitment to reinvent mobility **

**Valeo**is an automotive supplier and partner to automakers worldwide. As a tech company, the Group designs innovative solutions that will be the foundation of tomorrow’s vehicle - a vehicle that is intuitive and connected, autonomous, energy efficient, accessible to all and respectful of the environment.

Valeo’s Site located in **Paris**, 17th arrondissement (320 employees) is the Group’s Headquarters. It houses the general management of the Group's transversal functions.

We are looking for a Group IS Internal Controller.

**Your responsibilities**:
You are the group referent on:

- General IS and Application controls for business systems (ITGC/ ITAC),
- ERP security controls and standards, especially on access controls, SoD, system changes,
- IS Control campaigns, IS assessments.

You participate:

- to the CORE SAP authorisation model improvement (ensures accurateness of system changes/evolutions, intruct ERP security corrections to IS support, follow system corrections deployment),
- to the industrialisation, standardisation and automation of Information System controls,
- to the development of new features in existing control tools,
- to the promotion, deployment of the IS Internal Control tools and methods within the group IS networks,
- to the management or supervision of the IS control campaigns,to the management of eventual IS Internal Control projects.

You advise and provide assistance to IS Management on:

- IS project governance, transversal coordination, M&A activities impacting IS,
- IS security policies/ rules and standards for business systems management,
- project or control methodology/ approachs,
- IS pb solving and IS exception/ non conformity management,
- data mining/ data crunching analyses (upon request).

You provide assistance to group Internal Audit and Internal Control department on:

- IS Audit action plan follow-up
- IA-IC project
- IS pb solving
- data mining/ data crunching
- etc.

**About you**:

- Significant experience in IS project management, IS security, IS controls and IS risk managment,
- Skills on programming and scripting,
- Communication skills and agility
- Development skills on appscript, VB and competences on SAP is a plus.
- Fluent in English and french

**Employee Benefits**:

- Employee shareholding plan, Action Logement Services (financial support for housing)
- Social and Economic Committee (CSE) : holidays, social and cultural activities
- Ability to work from home (up to 2 days per week)
- Company restaurant

**Why Valeo?**
- To join a top tech company shaping tomorrow’s automotive industry
- To explore national and international career mobility opportunities
- To support the development of greener, safer and smarter mobility
- Valeo sees the diversity of its employees as a key asset across all of its businesses, in all its forms - including gender diversity, disability diversity, cultural diversity and intergenerational diversity. _

**Job**:
Internal Control
**Organization**:
Group IS
**Schedule**:
Full time
**Employee Status**:
Regular

**Job Type**:
Permanent contract
**Job Posting Date**:
2025-04-11
- Join Us _
- Being part of our team, you will join: _
- _one of the largest global innovative companies, with more than 20,000 engineers working in Research & Development _
- _a multi-cultural environment that values diversity and international collaboration _
- _more than 100,000 colleagues in 31 countries... which make a lot of opportunity for career growth _
- _a business highly committed to limiting the environmental impact if its activities and ranked by Corporate Knights as the number one company in the automotive sector in terms of sustainable development _