Description de l'annonce:

ODDO BHF Tunis is a growing financial services company created in 2008 to support the development of the ODDO BHF Group.

With more than 180 employees, it now operates in two main areas: financial analysis and IT.

The equity research team contributes to the coverage of more than 400 listed European companies and the success of the ODDO Securities research department, which enjoys a strong international reputation.

The IT team ensures the development of all websites and provides its expertise to the Group's major IT projects.

Innovative in the Tunisian market, ODDO BHF Tunis is developing rapidly and aims to double its workforce by 2020 as part of the Group's development in Germany.

Mission :

The ODDO BHF Group establishes a new international IT governance framework. A control team will be set up for the Tunis location. The task of the team is to carry out, document and report on the effectiveness of the IT general controls carried out.

Tasks:

1.  IT Internal Control:

·  Maintain the IT governance framework regarding policies, processes and controls

·   Control the performed IT general controls within the IT department as a 2nd layer of defense

·   Identify process and control improvements

·  Report the level of effectiveness of performed controls to the IT Management

2.  IT Audit Support (Functional role):

·  Support on IT audits covering ODDO BHF Group

3.  Software Asset Management (Functional role):

·  Maintain the inventory and control the license usage of third-party vendor software

·  Participate in CMDB (Configuration Management Data Base) updates: control the completeness of the software assets, work with IT to identify their different stakeholders

Profile:

·  With IT, Accounting, Finance or Management background

·  Having an experience of 1-5 years in IT Audit, Information Systems Audit, IT Governance or Internal Audit.

·  Knowledge in COBIT and IT security standards like ISO/IEC 27001, ITIL or NIST

·  ISACA certifications are an advantage (CISA, CISM, ...)

·  Analytical, conceptual, team-oriented and communicative skills

·  Assertiveness, as well as a high degree of commitment and initiative

·  Willingness to travel and flexibility

·  Fluent in English and French

·  German language skills are an advantage