Job Description

As a Level 2 internal controller, you are responsible for verifying the relevance and effectiveness of Level 1 permanent control to cover the risks inherent in the Group's activities. Within the IT Level 2 Control Team: · Participate in the construction of the second level annual control plan (CN2 RISQ) · Perform second-level control reviews identified in the control plan · Identify areas for improvement related to this analysis · Share with the controlled entity the conclusions of your review and transmit to it the areas of improvement to be implemented · Contribute to the development of deliverables to be provided to the Group's governance bodies · Participate in the sharing of information associated with the team activity · Support local teams in CN2 activities such as the construction of their Level 2 control plan and its implementation. PLEASE NOTE that since this program is primarily an international development program, candidates cannot apply to a VIE assignment in their own country of citizenship. To facilitate the examination of your application by our English-speaking managers, we thank you for applying in English. . Graduate with a Master degree from Business/Engineering School or University with a specialization in a good knowledge of the SI/SSI perimeter and level 2 control . A previous experience in Control / Audit would be appreciated . Good communication and presentation skills . Proficient/Good command of MS Office . Fluent in English The VIE assignment in a nutshell This VIE in Casablanca, Morocco is to begin as soon as possible but you need to plan 3 months between your application date and the beginning of your VIE assignment. It will last 12 months renewable. In case a visa is necessary, please make sure your passport is valid up to 6 months after the end of the VIE contract to not delay your departure. The VIE is a specific contract, under Business France's eligibility criteria, opened to candidates under 28 and from the member states of the European Economic Space. For further information (including your financial indemnities), please see Mon VIE-VIA Business France. We would like to draw your attention to the fact there that your VIE mission could potentially get postponed, depending on the evolution of the health crisis and subjects to the decision made by the Crisis and Support Centre of the Ministry of Europe and Foreign Affairs (MEAE). In addition, the selected candidate will only be paid upon confirmation from Business France and arrival in the country of assignment.