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Auditor

Atos IT Solutions & Services, Inc.

PURCHASE, NYFull-timeSeen todaySeen in employer's feed today

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At a glance

Compensation
No compensation found
Location
PURCHASE, NY
Schedule
Full-time
Work Authorization
Not specified

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Requirements

Credentials this posting asks for.

Master's degree

Job overview

The Senior Internal Auditor acts as Auditor-in-Charge on complex engagements, providing assurance over business, operational, and financial activities across an international scope. The role leads audits from scoping through reporting and closure, communicates with auditees and senior management, and contributes to audit planning and risk assessment. It requires 5–8 years of relevant audit experience and a master’s degree or equivalent; business or finance background is strongly valued, and IT knowledge is an asset.

Skills & qualifications

RequiredNice to have

Skills

Internal Audit MethodologyBusiness OperationsProject ManagementProgram ManagementFinancial AuditingIFRSControllingTechnology AffinityAI-Enhanced AuditsBusiness BackgroundFinance BackgroundIT Knowledge

Qualifications

Master's Degree or Equivalent5+ Years Audit ExperienceCIA CertificationCISA CertificationCRMA CertificationCFE CertificationACCA or CPA

Full job description

Atosis the Atos Group brand dedicated to AI-powered, secure, end-to-end digital services. Atos designs, develops, and operates critical digital environments that drive performance, resilience and sovereignty, helping public and private organizations worldwide retain control over their data and infrastructures, while meeting regulatory requirements.With more than 52,000 employees serving over 4,500 clients across 54 countries, Atos helps modernize core IT systems, accelerate cloud and data transformation, strengthen cybersecurity, and deliver secure digital workplace environments to support its clients, its employees and society. Atos also provides consulting and advisory services through its Atos Amplify brand.A trusted partner in operating complex and mission-critical environments, Atos supports organizations across highly regulated and sovereign contexts.About Atos GroupAtos Group is a global leader in digital transformation with c. 54,000 employees and annual revenue of c. 7.2 billion, operating in 54 countries under two brands - Atos for services and Eviden for products and systems. European number one in cybersecurity and a leader in cloud, Atos Group is committed to a secure and decarbonized future and provides tailored AI-powered, end-to-end solutions for all industries. Atos Group is listed on Euronext Paris.Position-SENIOR INTERNAL AUDITORDuration-FulltimeDescription Position Summary The Senior Internal Auditor is a key member of Group Internal Audit, acting as Auditor-in-Charge on complex audit engagements and delivering highvalue 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 Responsabilites Audit Delivery & Leadership * Lead and execute internal audit engagements endtoend, 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 AuditorinCharge, 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, onthejob coaching, and continuous knowledge transfer. * Ensure quality assurance of audits led, in compliance with Global Internal Audit Standards and audit methodology. Stakeholder Communication & Value Creation * Ensure continuous and effective communication with auditees and senior management throughout the audit lifecycle. * Deliver clear, wellstructured 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 equivalentHere at Atos, diversity and inclusion are

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