Senior IT Internal Auditor

FDJ UNITED is a European champion in gambling and betting, with a strong portfolio of iconic brands and recognized technological excellence. The company is looking for a talented and motivated Senior IT Internal Auditor to join the Audit, Risks, Compliance & Security (DARCS) department, reporting to the Group Presidency. Within the Group Internal Audit team, you will conduct internal audit missions in France and internationally to evaluate internal control processes related to information systems operated within the FDJ United Group. Your role will involve proposing recommendations for improvement and decision-making to strengthen internal control, compliance, and risk management systems, thereby adding value to the FDJ United Group in accordance with professional internal audit standards.

• Contribute to the definition of the Group's internal audit strategy.
• Implement internal audit missions planned in the Group's internal audit plan, relating to IT processes supporting the business and support activities of FDJ SA and its subsidiaries, as well as compliance measures.
• Conduct specific audit work required by the Group's governing bodies and the Group Audit and Risk Committee, in France and internationally, with a high level of sensitivity/confidentiality.
• Implement audit approaches focused on risks related to information systems and Data, with the support of the DARCS Fraud Management & Investigations entity if necessary.
• Write internal audit reports, in French and English, including recommendations for improvement and decision-making, as well as associated action plans.
• Present mission conclusions to operational staff and company executives.
• Compile audit mission files in compliance with professional standards.
• Periodically monitor the implementation of action plans established in response to internal audit recommendations, to bring the Group's activities under control or strengthen their management systems following incidents.
• Assist the Fraud Management & Investigations entity in conducting preventive fraud investigations and investigations in cases of alleged or confirmed fraud or corruption.

• Graduate of a Bac+5 program, engineering school in IT, postgraduate university degree, or equivalent.
• Proficiency in information systems audit techniques.
• Good command of IT system reference frameworks.
• Knowledge of data analysis and visualization.
• Minimum 3 years of experience in an audit firm or in IT internal audit/internal control within a company, with experience in international environments.
• Ideally, hold CISA (Certified Information Systems Auditor) or CRISC (Certified in Risk and Information Systems Control) certifications. Obtaining the CIA (Certified Internal Auditor) certification would be an additional asset.
• Excellent analytical and synthesis skills.
• Recognized for written and oral communication skills.
• Organized, autonomous, and rigorous in carrying out missions.
• Team player, with listening skills and pedagogical approach towards various stakeholders.
• Sense of confidentiality, curiosity, work capacity, and adaptability.
• Fluency in English.
• Regular travel in Europe (approximately 30%).

• 13th month salary
• Individual bonuses
• Group savings plan
• Parental policy
• Health insurance (mutuelle)
• 100 days of remote work per year
• Restaurant card