Auditeur des Systems d'Information – Douala
PwC
Douala, Littoral, Cameroon
·Postuler au plus tôt
·Non spécifié
·Comptabilité - Gestion
·Comptable
Description
A career in our Oracle Risk Assurance practice, within Information Technology Risk Assurance will allow you to develop and apply strategies that help clients leverage enterprise technologies so they can get a higher return on their investment, mitigate risks, streamline processes, and find operational inefficiencies. The work revolves around creative problem solving and applying innovative technologies to enable strategies that increase the value of the applications that run our client’s business, mitigate risk and find operational inefficiencies.
Missions / Responsabilités / Activités
Within the Risk Assurance Services (RAS) team and under the supervision of the RAS Partner, the IS Audit Manager or Senior Manager will be called upon to:
- Contribute to business development by research and conquest of new customers or the winning of new missions,
- Supervise and participate in the development of the skills of the teams placed under his supervision,
- Support customers in their technological and digital transformation, cover the range of missions related to the assessment of risks, operational and strategic information technology processes, project governance, application implementation, data integrity, cybersecurity,
- Audit the information systems underlying the production and the preparation of financial statements, in particular on controls related to IT security: o Evaluation of general IT controls and automated controls of applications and and analysis of data as part of the certification of accounts; o Assessment of the compliance of IT controls with international standards (ISAE 3402, ISO 27000, Cobit, ITIL, etc.) and sectoral regulations (banking, insurance, telecom, etc.); o Design, evaluation and implementation of security measures and controls in integrated ERPs in banks (Flexcube, Finacle, Amplitude Bank, etc.) and in industries (SAP, JDE and Oracle, etc.); o Review of data conversion/migration and systems under development; o Quality management and data analysis,
- Auditing and guaranteeing the trust and resilience of PwC clients' technological systems,
- Effectively supervising multidisciplinary teams under his supervision and supporting them in their skills development,
- Supporting the team in the context of audit and IT controls engagements and to consult with clients on information technology, operational controls and process improvement
- Also assist clients in optimizing their risk-related activities and internal control, including activities related to the effectiveness and optimization of controls. There will be many opportunities to collaborate with various service lines
- In terms of human resources, the holder of this position will be responsible for the day-to-day management of the IT audit teams, the training and the coaching of the team members who are less experienced
- Establish and maintain collaborative relationships internally with PwC teams and external clients
- Participate in the development of timelines and budgets
Compétences / Exigences / Qualités
STUDIES AND TRAINING
- Hold a Master degree of a Business School, Engineering or 3rd university cycle in the field of Accounting, Finance, Audit and management control,
- Justify professional experience of at least least five (05) to ten (10) years in an audit and consulting firm (“Big Four”, etc.)
- Have professional certifications in their field (CIA, CISA, CPA, CFA, FRM, etc.)
- Be perfectly bilingual (French and English) orally and in writing.
- Business (banking) and support processes, risk management
- Risk modelling, risk and data analysis
- Credit risk, IFRS 9 / ECL and capital management
- Basel reforms
- Office tools Experience in credit risk modeling, model validation, IFRS 9 implementation, stress testing, loan limit setting and pricing, credit portfolio management and ICAAP/
- Advanced modeling and machine learning methodologies (e.g. gradient boosting, neural network)
- Sustainability strategy and ESG / climate and environment risk management
- Management operational risks Excellent independent research skills and high degree of dynamism; and ability to multi-task with good attention to detail and judgment on prioritization Ability to work under pressure Strong analytical and problem-solving skills Proven experience using statistical software (e.g. Python, SAS, R) Ability to translate customer problems into solutions that meet complex needs Excellent communication and interpersonal skills Dynamic and organized, you like to take up professional challenges. You have real listening, communication and leadership skills, a very good sense of interpersonal skills and are passionate about teamwork.
Profil du candidat
» Niveau d'expérience: Senior
» Années d'expérience: Entre 5 ans et 8 ans
» Niveau Académique Minimum: Master
» Années d'expérience: Entre 5 ans et 8 ans
» Niveau Académique Minimum: Master
Documents de candidature
» Curriculum Vitae
NOTE: LES ARNAQUEURS SONT DE PLUS EN PLUS ASTUCIEUX! N'envoyez jamais de l'argent à un inconnu au cours d'un recrutement quelle que soit la raison! Et Si vous devriez le faire, que ce soit à vos PROPRES RISQUES!
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