Group Internal Auditor (M/F)
Company Description Sopra Steria, a major player in Tech in Europe, with 50,000 employees in nearly 30 countries, is recognized for its consulting, services, and digital solutions activities. It helps its clients lead their digital transformation and achieve concrete and sustainable benefits. The Group provides a global response to the competitiveness challenges of large companies and organizations, by combining deep knowledge of business sectors and technologies with a collaborative approach.
Sopra Steria places people at the heart of its action and is committed to its clients to make the most of digital to build a positive future. In 2024, the Group achieved a turnover of 5.8 billion euros. The world is how we shape it* *Le monde est tel que nous le façonnonsJob Description The internal audit department of the Sopra Steria group is responsible for the independent and objective evaluation of the functioning of the internal control system through periodic audits of entities. It also ensures the development of all recommendations to improve the Group's functioning as well as the monitoring of the implementation of recommendations.Your Role and Tasks Reporting to the Group Internal Audit Director, and within a team of 5 people, you will have the following tasks: Organize audit tasks to ensure Group coverage Diagnose the existing situation (evaluation of internal control systems) and detect risk areas Develop audit reports and ensure the follow-up of recommendations in direct contact with operational staff Present activity summaries to General Management and the Audit Committee Conduct specific audit tasks according to the needs of General Management Travel is to be expected (approximately 30 to 40%) mainly within the national territory and in Europe.Qualifications A graduate with a Master 2 in Finance or Audit (business school, engineering school, or university), you have a first experience in Internal Audit, External Audit, or Risk Advisory. You are a rigorous, curious, and dynamic person who demonstrates interpersonal ease. Also, you have excellent listening, analysis, synthesis, and writing skills. Your mastery of the Office pack, notably Excel, Word, and PowerPoint, is proven. Also, your fluent English, both spoken and written, allows you to approach the international work environment without difficulty. Mastery of a second language (German, Spanish, or Italian) is a plus.Additional Information A teleworking agreement to telework up to 2 days per week depending on your tasks. An interesting benefits package: health insurance, CSE, meal vouchers, profit-sharing, holiday bonuses, and referral bonuses. Multiple career opportunities: more than 30 job families, as many gateways to imagine together. Several hundred training courses accessible autonomously from the mobile app with Sopra Steria Academy. The possibility to get involved with an association thanks to our citizen engagement platform. The opportunity to join the Tech'Me UP collective (training, conferences, monitoring, and much more). An inclusive and committed employer, our company works every day to fight against all forms of discrimination and promote a respectful working environment. This is why, committed to diversity and inclusion, we encourage all applications and all profiles. https://www.soprasteria.fr/nous-connaitre/nos-engagements