Job description
Atos is 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 Group
Atos 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 AUDITOR
Duration-Fulltime
Description
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 high‑value 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 Responsabilités
Audit Delivery & Leadership
Lead and execute internal audit engagements end‑to‑end, 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 Auditor‑in‑Charge, 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, on‑the‑job coaching, and continuous knowledge transfer.
Ensure quality assurance of audits led, in compliance with Global Internal Audit Standards and audit methodology.
Stakeholder Communication & Value Création
Ensure continuous and effective communication with auditees and senior management throughout the audit lifecycle.
Deliver clear, well‑structured 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 equivalent
Here at Atos, diversity and inclusion are embedded in our DNA. Read more about our commitment to a fair work environment for all.
Atos is a recognized leader in its industry across Environment, Social and Governance (ESG) criteria. Find out more on our CSR commitment.
Choose your future. Choose Atos.
Originally posted on Himalayas
Who can apply
Eligible countries: United States. Accepted UTC offsets: UTC-10, UTC-9, UTC-8, UTC-7, UTC-6, UTC-5, UTC+14. Review the full description for employer-specific work authorization, residency and schedule requirements.