Contrôleur Interne Système d'Information (F/H/NB)

Ubisoft is seeking an Internal Information System Controller to join their 'Control and Internal Audit Group' department. The role will involve risk management, audit, and internal control, and requires experience in a similar position within an international group or a consulting/audit firm with a specialization in computer science - information systems.

Requirements

• Participating in the development and update of the risk mapping of information systems
• Determining plans of action to implement for identified risks
• Conducting information system audits to ensure compliance and effectiveness of implemented actions
• Developing and automating general IT controls (ITGC) and application-specific controls (ITAC)
• Defining improvement axes and formulating practical recommendations
• Assisting and contributing to the smooth running of external information system audit missions
• Ensuring regular follow-up of the implementation of recommendations issued
• Playing a role as counsel and accompaniment for operational teams
• Participating in digitalization projects of the control and internal audit department
• Developing key indicators (reporting) to track and evaluate the effectiveness of the internal control system

Benefits

• Participation, employer savings plan
• 25 CP
• 12 RTT
• Restaurant vouchers
• Good mutual insurance
• Maternity leave of 20 weeks
• Paternity/co-parental leave of 7 weeks