Airbus

Audit, Risk, and Compliance Systems Expert

Airbus

full-time

Posted on:

Location Type: Office

Location: Marignane • 🇫🇷 France

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Job Level

Mid-LevelSenior

Tech Stack

Cyber Security

About the role

  • Provide guidance for a risk-based approach on Systems compliance.
  • Ensure continuous evolution of the system controls framework (IT Application, Process and Access controls) for new controls and new legal entities.
  • Act as focal point for System controls for Airbus Helicopter Finance, Internal Controls, IT, Corporate, and External auditor teams; manage stakeholder relationships.
  • Coordinate cross-functional initiatives related to system controls and compliance projects.
  • Validate and prioritize risk and compliance evolution; establish governance and run mode model to secure risk and compliance in systems.
  • Support Corporate and external audits and internal controls review on existing solutions; be proactive on challenges and corrections.
  • Report on various control matters at Airbus Helicopter Finance Top Management level.

Requirements

  • Master Degree in Finance.
  • Good understanding of Business Processes in the Finance area (R2R, P2P, O2C…).
  • Experience in Finance Audit management and internal controls in Finance and/or in IT.
  • SAP Knowledge (High level understanding of the Finance data flows, structure in SAP).
  • Knowledge on Risk & Compliance tools (e.g., SAP GRC, SAP BIS) is a plus.
  • Experience with Project Management methodologies (e.g., Agile, Waterfall) for system implementations and evolutions.
  • Familiarity with Change Management principles.
  • Experience with Data Analytics and Reporting tools.
  • Basic understanding of Cybersecurity awareness and best practices related to IT controls.
  • Knowledge of relevant Regulatory Compliance Frameworks (e.g., SOX, GDPR) is a plus.
  • Understanding of Process Improvement Methodologies (e.g., Lean Six Sigma) is a plus.
  • Negotiation level in English.
  • Ability to identify, clarify and resolve issues and escalations; strong analytical and fact-finding skills.
  • Strong relationship building skills, customer oriented and team spirit.
  • Security clearance required or eligibility for clearance by recognized authorities.
Benefits
  • Attractive salary, agreements on success and profit sharing schemes, employee savings plan abounded by Airbus and employee stock purchase plan on a voluntary basis.
  • Extra days-off for special occasions and holiday transfer option.
  • Staff council offering many social, cultural and sport activities and other services.
  • Complementary health insurance coverage (disability, invalidity, death).
  • Depending on the site: health services center, concierge services, gym, carpooling application.
  • Great upskilling opportunities and development prospects with unlimited access to +10.000 e-learning courses, certifications, expert career path, accelerated development programmes, national and international mobility.
  • Flexible working arrangements to stimulate innovative thinking.

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
Finance Audit managementInternal controlsSAPRisk & Compliance toolsProject Management methodologiesData AnalyticsReporting toolsCybersecurity awarenessProcess Improvement MethodologiesChange Management
Soft skills
Analytical skillsProblem-solvingRelationship buildingCustomer orientationTeam spiritNegotiationStakeholder managementCommunicationGovernanceProactive approach