Group Internal Auditor

Sopra Steria, a major player in Tech in Europe, with 50,000 employees in nearly 30 countries, is recognized for its consulting, digital services, and solutions activities. It helps its clients drive their digital transformation and achieve tangible and lasting benefits. The Group provides a comprehensive response to the competitiveness challenges of large companies and organizations, combining in-depth knowledge of business sectors and technologies with a collaborative approach.

Sopra Steria places people at the heart of its actions and is committed to its clients to make the most of digital technology to build a positive future. In 2024, the Group achieved a turnover of 5.8 billion euros.

The world is how we shape it*
*The world is as we shape it

The mission of Sopra Steria Group's Internal Audit department is the independent and objective evaluation of the internal control system through periodic audits of entities. It also ensures the development of all recommendations to improve the Group's operations and monitors the implementation of these recommendations.

Your role and responsibilities

Reporting to the Group's Internal Audit Director, and as part of a team of 5 people, you will have the following responsibilities:

• Organize audit missions to ensure coverage of the Group.
• Diagnose the existing situation (evaluation of internal control systems) and identify risk areas.
• Prepare audit reports and follow up on recommendations in direct liaison with operational staff.
• Present activity summaries to Senior Management and the Audit Committee.
• Conduct specific audit missions according to the needs of Senior Management.

Travel is expected (approximately 30% to 40%) mainly within France and Europe.

With a Master's degree (Master 2) in Finance or Audit (business school, engineering school, or university), you have initial experience in Internal Audit, External Audit, or Risk Advisory.

You are a meticulous, curious, and dynamic individual with good interpersonal skills. You also have excellent listening, analytical, synthesis, and writing abilities.

Your proficiency with the Office suite, particularly Excel, Word, and PowerPoint, is proven.

Furthermore, your fluent English, both spoken and written, allows you to navigate the international work environment without difficulty.

Proficiency in a second language (German, Spanish, or Italian) is a plus.

• A remote work agreement allowing for up to 2 days of remote work per week depending on your assignments.
• An attractive benefits package: health insurance, employee representative committee (CSE), meal vouchers, profit-sharing agreement, vacation and referral bonuses.
• Multiple career opportunities: over 30 job families, countless pathways to imagine together.
• Hundreds of training courses accessible independently from the mobile app with Sopra Steria Academy.
• The opportunity to get involved with an association through our citizen engagement platform.
• The chance to join the Tech'Me UP collective (training, conferences, industry watch, and much more...).

As an inclusive and committed employer, our company works daily to combat all forms of discrimination and promote a respectful work environment. Therefore, committed to diversity and inclusion, we encourage all applications and all profiles.

https://www.soprasteria.fr/nous-connaitre/nos-engagements