Internal Control Information System

TL;DR

Internal Control Information System (IT Audit): Contribute to development of information systems risk mapping, IT audits, and internal controls with an accent on automation, data analysis, and compliance. Focus on designing ITGC/ITAC controls, developing KPIs and reports, and monitoring audit recommendations.

Location: Office-based in Carentoir or Paris (France), or Bucharest (Romania)

Company

hirify.global is a global leader in gaming with teams across the world creating original experiences like Assassin’s Creed, Rainbow Six, and Just Dance.

What you will do

• Develop and update information systems risk mapping by identifying and assessing risks in processes and IT systems.
• Define action plans, conduct IT audits, and design/automate IT general and application controls.
• Provide recommendations for improvements and advise operational teams on IT internal controls.
• Support external IT audits and monitor implementation of recommendations.
• Participate in digitalization initiatives, deploy GRC tools, and develop KPIs/reports for internal control effectiveness.

Requirements

• Experience in similar role in international group or consulting/audit firm, specialized in IT and information systems.
• Proficiency in SQL, VBA, Python; experience with Tableau, Power BI; ideally RPA tools like UiPath.
• Solid understanding of IT ecosystems, especially ERP (Oracle PeopleSoft) and databases.
• Bilingual in English.
• Committed, detail-oriented, with strong interpersonal, analysis, and writing skills.

Culture & Benefits

• Profit sharing, yearly company saving plan, 25 paid time off + 12 additional days.
• Lunch vouchers (9€/day), healthcare for you and family, hirify.global perks.
• Maternity leaves (20 weeks), paternity/co-parental leaves (7 weeks).
• Inclusive work environment reflecting diversity.

Hiring process

• 30-minute phone call with Recruiter.
• 60-minute interview with role manager and Internal Control & Audit Manager.
• 60-minute interview with Internal Control & Audit Manager and Administration Director.