EXCO

IT Auditor

EXCO

full-time

Posted on:

Location Type: Office

Location: Toulouse • France

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Tech Stack

ERPFluxOraclePythonSQLVBA

About the role

  • Secure the technology environment that produces financial information
  • Assess the reliability of information systems (IS) through analysis of IT General Controls (ITGC), IT Application Controls (ITAC), and large-scale analysis of accounting data
  • Audit ITGC: Evaluate logical security (access), change management, IT operations, and physical security of infrastructure
  • Audit Application Controls: Verify the integrity of interfaces, automatic calculation controls, generated reports, and the configuration of business rules in ERPs (SAP, Oracle, Sage, etc.)
  • Extract and reprocess complex data from financial databases
  • Build dashboards to present audit findings visually and interactively to clients
  • Map financial data flows, analyze risks, and identify key controls

Requirements

  • Master's degree (Bac+5) or equivalent (business school, engineering school, or specialized Master's in Information Systems, Audit, or Management Control)
  • 2–5 years' experience in a similar role in an audit firm or IT internal control
  • Strong knowledge of ERPs: in-depth understanding of at least one major ERP (SAP is a plus)
  • Proficient in SQL and data analytics tools such as Alteryx, Power BI, or ACL/IDEA
  • Familiarity with Python or VBA is an asset for test automation
  • Good financial knowledge: understanding of accounting cycles (Sales, Purchases, Inventory, Payroll)
  • Knowledge of internal control and security frameworks (COBIT, ITIL) and security standards (ISO 27001)
  • Certifications: CISA (Certified Information Systems Auditor) or a Data Science certification is a strong advantage
Benefits
  • Health insurance
  • Employee savings plan
  • Company seminar
  • Profit-sharing
  • Training
  • RTT (additional time off)
  • Gift vouchers
Applicant Tracking System Keywords

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

Hard Skills & Tools
SQLdata analyticsPythonVBAIT General ControlsIT Application Controlsfinancial data analysisauditdashboard creationdata extraction
Soft Skills
analytical skillscommunicationproblem-solvingattention to detailorganizational skills
Certifications
CISAData Science certification