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IT Internal Controller & IT Quality Management, ITCG, SWIFT, CISA, Remote working (h/f)

Remote: 
Full Remote
Contract: 
Internships
Salary: 
10 - 10K yearly
Experience: 
Senior (5-10 years)
Work from: 
France

Offer summary

Qualifications:

5+ years experience auditing IT security controls, Strong understanding of IT governance and compliance, Knowledge of ITCG, SWIFT, Business Continuity, Relevant certifications such as CISA advantageous.

Key responsabilities:

  • Monitor IT General Controls and SWIFT compliance
  • Develop and maintain Cyber Resilience strategy
emagine logo
emagine Large https://www.emagine.org/
501 - 1000 Employees
About emagine
emagine is a high-end business & IT consulting company challenging the way businesses leverage high-end expertise.Enabled by our vast network of expert consultants, we tailor our services to the unique needs of each business, powering progress, solving challenges, and delivering real results.As the world evolves, scalability becomes increasingly important in modern, technology-driven organizations. And it is around this critical need that emagine stands out with a unique business model and delivery capacity.With emagine, companies gain the flexibility needed to navigate and succeed in a complex and ever-changing technological landscape. Through a seamless and tailored delivery model, we help you scale your business.We help organizations across all industries and sectors; these are our services:• Team extension: Scale with dedicated consultants on time & material• Nearshoring as a Service: Leverage a fully scalable development department in Poland • Teams: Power up with a dedicated team to help you build, develop and execute your projects• Managed Services: Let us tailor and manage your projects, delivering on your specific requirements and needsemagine was founded in 1989 and has a long track record of delivering expertise and business impact for blue-chip companies across Europe.Today, we are 400+ permanent employees working from departments in 10 countries. Furthermore, we own three state-of-the-art nearshore centres in Poland and one offshore centre in India.With 40.000 experts in our network and 4500+ partnered consultants on active contracts, we currently help our 500+ clients worldwide with high-end expertise.
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Job description

Are you an experienced in IT Internal Control and looking to support a global organisation?

emagine are looking for you to be part of the CISO team responsible for defining and maintaining security policies, procedures, and controls, collaborating with various teams to oversee IT governance, cyber resilience, and internal compliance.

Key Skills:

  • 5 years’ + experience auditing IT security controls across enterprise IT systems and platforms.
  • Strong understanding of IT governance, risk management, and compliance.
  • Good knowledge of ITCG, SWIFT, Business Continuity
  • Relevant certifications (e.g., CISA, CRISC, CISSP) are advantageous
  • Fully fluent in English and experienced working in an international environment

Key Tasks:

IT Governance and Oversight:

  • Monitor and support IT General Controls (ITGCs) and SWIFT to ensure compliance with policies and regulations.
  • Coordinate follow-ups with external auditors on IT-related matters. Provide ongoing management of IT controls.

Cyber Resilience Strategy:

  • Develop and maintain a comprehensive Cyber Resilience strategy.
  • Collaborate with the Business Continuity Lead to create documentation, including Business Continuity Plans and Business Impact Analyses.

IT Disaster Recovery Plan (IT DRP):

  • Develop and assure IT Disaster Recovery Plan governance, strategy and regular assessments
  • Ensure alignment with business continuity objectives and risk mitigation.

Internal Compliance Improvement:

  • Coordinate compliance efforts related to policies and standards.
  • Collaborate with internal audit teams to address control deficiencies.

For full project details please apply with your latest CV or call Brendan with your questions.

Required profile

Experience

Level of experience: Senior (5-10 years)
Spoken language(s):
English
Check out the description to know which languages are mandatory.

Hard Skills

IT GovernanceCompliance RequirementsRisk ManagementInternal ControlsBusiness ContinuityInformation Technology Security AuditingSwift (Programming Language)

Other Skills

  • Collaboration
  • Management
Are you interested?

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