Senior
Valeo · Paris, France · Hybrid
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Plan and execute IS/IT audits across systems like SAP, payroll, R&D, procurement and treasury.
Worth knowing: International travel is expected
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 and of Valeo Service (aftermarket activity). We are currently seeking an Internal Auditor M/F who will be responsible for conducting audits of information systems (IS) and information technology (IT): systems, applications, infrastructure, business processes, and operational frameworks. Your missions : Using a risk-based approach, prepare for, participate in, and conduct IS/IT audit engagements in complex environments and systems—such as SAP, HR/payroll, R&D, procurement, treasury, etc.—across the Group, spanning multiple countries and sites Prepare and conduct exploratory interviews to understand IT environments and business processes Perform control tests Draft audit reports Monitor and follow up on the action plans developed by the audited entities, as well as their implementation within the specified timeframes Serve as the primary point of contact for external auditors Analyze, optimize, and evaluate key performance indicators (KPIs) and reports Participate in the continuous improvement of the internal audit methodology Comply with the Group’s Code of Ethics and Compliance About you : You hold a master’s degree (engineering, master’s, or business school) with a specialization in information systems, IT auditing, or cybersecurity, and have at least 3 years of experience at an audit firm or in a corporate internal audit department focused on IT.
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