IT and Cybersecurity Senior Internal Auditor - (F/H)

Full-time The AXA Group, one of the world leaders in Financial Protection, supports and advises its clients, individuals and businesses, at every stage of their lives, by meeting their needs for insurance, retirement and savings, and wealth management. The Group is made up of 214,000 employees with more than 175 subsidiaries. The headquarters of the AXA Group, based in Paris, brings together the Group's Corporate activities. It coordinates the Group's strategy with the various entities, manages international projects, and provides services and support to all Group entities. In the headquarters, most notably, there is the presence of a strong international culture (42 nationalities).

Working environment:

Internal Audit performs independent reviews in order to evaluate the effectiveness of the controls operated within the Group.

The Central IT Audit team based in Paris is composed of IT auditors and managers covering IT audit matters (including security) at Group level and for various AXA entities, as well as providing expertise and audit resources for the Internal Service Providers and the Regional IT audit teams.

Key activities:

As a member of the audit team, conduct reviews over all Technology related areas in accordance to our methodology, including the followings type of assessments:

Cybersecurity:

• Application and IT infrastructure security configuration
• Network architecture
• Penetration testing of applications, IT systems and networks
• Information security organisation, standards, and risk management

IT:

• Application review
• IT Management & Governance
• Project Development & Delivery
• IT Operations
• Business Continuity

• Lead simple audits
• Document the controls performed during the audit
• Draft the audit report
• Present of the audit conclusions to the management
• Follow up audit issues and recommendations and monitor management's action plans progress
• Contribute to the development and the maintenance of IT audit work programs and tools