Senior Internal Auditor

Senior Internal Auditor

The Senior Internal Auditor is a key member of Group Internal Audit, acting as Auditor-in-Charge on complex audit engagements and delivering high‑value assurance over business, operational and financial activities across an international scope.

The role combines strong business acumen, audit leadership, and stakeholder-facing responsibilities, with the ability to operate across borders in a fast-paced industry and in regulated and sensitive environments.

Key Responsabilités

Audit Delivery & Leadership

• Lead and execute internal audit engagements end‑to‑end, assessing governance, risk management, and internal control and delivering insights to management. Typical assignments comprise:
• transversal process audits
• audits focused on operational, financial and/or regulatory compliance of an entity, an account or a project,
• advisory & ad hoc assignments
• Act as Auditor‑in‑Charge, including scoping, execution oversight, issue validation, reporting, and closing.
• Ability to work independently as well as manage audit teams on assigned missions, including task allocation, on‑the‑job coaching, and continuous knowledge transfer.
• Ensure quality assurance of audits led, in compliance with Global Internal Audit Standards and audit methodology.

Stakeholder Communication & Value Création

• Ensure continuous and effective communication with auditees and senior management throughout the audit lifecycle.
• Deliver clear, well‑structured audit reports with actionable recommendations.
• Contribute to the audit plan and risk assessment process, leveraging business insight and prior audit results.

Background Requirements

Education

• Master’s degree (or equivalent) from Business School, Engineering School, or University.

• Business / finance background strongly valued; IT knowledge is an asset.

• Professional Experience

• 5–8 years of experience acquired in Big 4 external audit, internal audit within an international company or government audit bodies.

• Skills & Competencies

• Technical & Professional Skills

• Proven expertise in internal audit methodology.

• Strong knowledge of business operations, project/program management, financial auditing, IFRS, and controlling.

• Technology affinity. Experience with AI-enhanced audits is a plus.

• Certifications (Recommended)

• CIA (Certified Internal Auditor)

• CISA, CRMA, CFE, ACCA/CPA or equivalent

• Here at Atos, diversity and inclusion are embedded in our DNA. Read more about our commitment to a fair work environment for all.

• Atos is a recognized leader in its industry across Environment, Social and Governance (ESG) criteria. Find out more on our CSR commitment.

• Choose your future. Choose Atos.