Votre rôle

Join the Internal Control, Risks and Revenue Assurance teams of OB (Orange Business), a main Division of Orange Group.

To stimulate its growth and meet the highest standards of the SOX certification, notably on IT matters, the Internal Control Department is opening a new position based in Morocco. This is an exciting opportunity for a newcomer within OB to join the Internal Control, Risks and Revenue Assurance teams for supporting the strong development of the activity and the delivery of an effective Internal Control program within Orange Business.
You will contribute to the Internal Control and risk management missions of OB operational entities. The main missions of the position will be the followings:
For the IT Internal control FICPs, you will be responsible for updating the SOX operational controls into the UI360 internal control group tool.
Position :
You assist the Head of IT Internal Control in the preparation, the animation and the maintenance of the IT Internal Control framework

• Orange Business in figures: 7.9 billion in revenues in 2023, more than 2 million business customers, SMEs and enterprises and +200 large companies in France, more than 1,000 multinational customers worldwide.

Votre profil

Recognized experience in IT, ITGCs & UAM (User Access management) methodology, ISO27k
Experience in Finance, Internal Control, External or Internal Audit will be a plus,
Fluent in French and in English,
You are curious to develop your knowledge,
You are comfortable with internal control and risk notions,
You are organized and rigorous, efficient, detail-oriented and able to multitask.

Le plus de l'offre

International and multicultural dimension, come and try the experience!
Work in a fast-paced environment in a Finance/Audit or Internal Control Service Center already deployed in Morocco
Professional travel: few
Eligible to teleworking: Yes in the frame of OB agreement
Eligible for professional retraining: Yes

Entité

Finance

Contrat