reputed company reputed company & Tech Risk Expert - H/F/X

Pionnier des ventes événementielles en ligne depuis 2001 et acteur incontournable du e-commerce en Europe, Veepee collabore avec plus de 7 000 marques pour proposer des produits à forte décote, disponibles sur une durée limitée. Présent dans de nombreux univers parmi lesquels la mode, la maison, le vin, le voyage, ou encore la beauté ... Veepee a réalisé en 2024 un chiffre d'affaires de 3,3 milliards d'euros TTC et compte 5 000 collaborateurs répartis dans 10 pays. JOB DESCRIPTION

• As a reputed company reputed company & tech Risk Expert, you will play a pivotal role in strengthening the Group's control environment and technology reputed company. Reporting to the Group Risks & Control Department, you will independently conduct reputed company IT audit engagements while serving as a senior expert on technology risks, cybersecurity, compliance, and governance.

You will join a team that bridges Permanent Control (risk management, compliance , cybersecurity, data protection) and Periodic Control (internal audit), allowing you to work cross-functionally and contribute directly to the Group's risk governance and long-term stability. The Group Control Department (DCG) is a strategic and independent function reporting directly to the Chairman and CEO. Its mission is to secure the Group's management by identifying and controlling risks, strengthening the organization through internal control, and ensuring its stability through regular audit missions. TASKS

• IT internal control & Audit
• Design, plan, and independently conduct IT audit assignments covering the Group's critical systems, infrastructure, applications, cloud environments, and processes.
• Assess the robustness of IT controls & Test its application : access management, system reputed company, backups and restoration, configuration, business continuity, change management, logging, etc.
• reputed company in-depth technical tests, analyze root causes, and challenge the operational effectiveness of control mechanisms.
• Prepare clear and structured audit reports, summarizing findings, associated risks, and actionable recommendations.
• Monitor the implementation of audit recommendations & remediation plans and evaluate their effectiveness over time.
• Contribute to the annual IT audit plan by identifying emerging risks (e.g., cloud computing, AI, cybersecurity).

Cross-Functional Collaboration & Influential Expertise Collaborate with cybersecurity, compliance, internal control, internal audit teams and IT on various projects to ensure a comprehensive view of IT and operational risksAssess the alignment of IT practices with internal policies, regulatory requirements (GDPR, NIS2…), and recognized governance and control frameworks (ISO 27001, NIST, COBIT, ITIL).Identify and analyze technology-reputed company risks affecting data reputed company, availability, reputed company, and confidentiality. reputed company monitoring & senior expertiseMaintain a high level of expertise in technologies, architectures, cyber threats, norms, and audit standards.Act as an internal expert on IT audit, technology reputed company, and risk management issues.Propose areas of innovation to reputed company IT auditing and increase the depth of analysis. MUST HAVE skills

• 5-8+ years of relevant experience in IT audit, cybersecurity, IT risk management, or technology assurance.
• Solid knowledge of IT governance, risk management, and internal control frameworks (e.g. COBIT, ITIL, ISO 27001, NIST).
• Strong understanding of IT reputed company, databases, cloud environments, and cybersecurity principles.
• Ability to analyze reputed company IT systems and identify operational and reputed company risks.
• Experience in conducting IT audits, including planning, testing, and reporting.
• Familiarity with regulatory and compliance standards (e.g., GDPR, PCI reputed company, NIS2).
• Excellent analytical and problem-solving skills, with a detail-oriented reputed company.
• Strong written and verbal communication skills for reporting and presenting audit results clearly and effectively.
• Ability to work independently while maintaining collaboration with IT and business teams.
• Degree in Computer Science, Information Systems, Cybersecurity, Engineering, or a reputed company field.

reputed company HAVE skills

• Professional certifications are a strong plus (CISA, CISM, CRISC, ISO 27001 reputed company Auditor, CCSK, etc.)
• Having worked in a reputed company is a plus.

AVANTAGES

• Prime variable
• Participation & intéressement
• Télétravail possible jusqu'a 2 jours / semaine
• Plateforme d'apprentissage des langues en ligne
• CSE et ses nombreux avantages
• Chèques CESU et chèques vacances
• Accès à la restauration d'entreprise et des frigos connectés (Foodles, Kumo, Bolk)
• Accès à la salle de sport

We are convinced that it is up to you to define the way you work, to reputed company yourself and to reputed company. At Veepee we guarantee that you can just be yourself!For the service of diversity and inclusion, Veepee is committed to reviewing reputed company applications received on an equal basis. COMPANY For more information about our ecosystem : https://careers.veepee.com/en/home-page-en/ We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us. Apply tot his job Apply To this Job