Group Internal Auditor M/F

As an organizer of recruitment forums, Talents Handicap accompanies many companies & organizations in France in their recruitment of employees with disabilities. Currently participating in one of our forums, the company Sopra Steria is currently looking for profiles:

Description of the company Sopra Steria, a major player in Tech in Europe, with 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 technology to build a positive future. In , the Group achieved a turnover of 5.8 billion euros. The world is how we shape it* *Le monde est tel que nous le façonnons

Description of the job The internal audit department of the Sopra Steria group has the mission of 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 missions Reporting to the Group Internal Audit Director, and within a team of 5 people, you will have the following missions:

• Organize audit missions to ensure Group coverage
• Diagnose the existing situation (evaluation of internal control systems) and detect risk areas
• Prepare 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 missions 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 working 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 missions. An interesting benefits package: health insurance, CSE, restaurant 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.

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