IT Process Audit Expert (Ref: 278)

IT Process Audit Expert – Banking Sector

Our client, a major player in the banking sector, is looking for a Information Systems Architect to lead a strategic IT transformation program.

🎯 Your missions:

• Align local IT governance with Group standards.

• Integrate remediation actions sustainably into IT processes.

• Support the transition to agile operation at scale.

• Reduce the number of applications and strengthen SI risk management.

• Lead the program, in collaboration with IT Process Owners and IT managers.

• Conduct an audit of existing IT processes and define a convergence roadmap.

• Confirmed expertise in IT process audit.

• Mastery of IT frameworks (ITIL, COBIT…).

• Strategic vision and ability to support organizational transformation.

• Experience in complex and regulated environments.

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