Audit Manager Digital IT

At Ayvens progress starts with you.

Our ambitions to shape the future of sustainable mobility are powered by our talent. Join us and get better with every move.

We are looking for an Audit Manager Digital / IT with solid experience in IT (cyber)security and digital transformation preferably within a regulated or financialservices environment. You understand the challenges of maintaining a secure reliable and wellcontrolled IT environment while supporting largescale digital transformation initiatives. Equally important you can translate these challenges into a robust riskbased audit approach and provide clear relevant insights to the business.

You take ownership naturally and provide constructive timely feedback to colleagues and stakeholders. You enjoy maintaining regular and structured dialogue with management across the Digital and IT organisation to stay close to ongoing initiatives follow up on audit findings and discuss emerging risks and trends.

You act as a subjectmatter expert in one or more Digital / IT domains and provide independent assurance through audits covering IT as well as endtoend processes including operational governance and leasing processes. The audit universe comprises all entities of the Ayvens Group including headoffice leasing and support entities across approximately 42 countries. You will report to the Audit Director Digital Projects & Data Analytics and objectives of the role include:

• Lead audit assignments across the Ayvens Group under the accountability of the Supervisors and Directors. Depending on your experience maturity and the annual audit plan you will be assigned as Head of Mission or as a senior team member.
• As Head of Mission you have endtoend responsibility for the audit engagement. You manage the audit team and process across and beyond Digital / IT domains and ensure that all phases of the audit (preparation diagnostic investigation and reporting) are performed in line with professional standards agreed timelines and allocated resource budgets. You are accountable for the quality of deliverables effective collaboration with stakeholders and the issuance of a clear factbased and balanced audit report.

• When assigned as a Team Member you support the Head of Mission in planning preparing and executing all phases of the audit. By mutual agreement you may also participate in nonIT endtoend process audits (e.g. operational governance or leasingrelated processes) contributing your digital and technology risk expertise.
• Applying a strong understanding of digital trends and risks including digital transformation cloud environments cybersecurity and data privacy.
• Effectively using leading IT risk and control frameworks (e.g. NIST CSF ISO 27k).
• Performing interviews control testing and datadriven analyses to identify key risks and control weaknesses.
• Maintaining active followup on the remediation of audit findings and challenging management where appropriate.
• Contributing to transversal responsibilities within the Audit Department such as analysing emerging risks maintaining audit work programmes and strengthening stakeholder management.
• Actively promoting and implementing innovation within Internal Audit (e.g. methodology tools technology data analytics and AI).

The role includes international travel to Ayvens entities typically up to 810 weeks per year depending on the annual audit plan with a maximum of two consecutive weeks at a time.

Skills and experience:
To succeed in this role you bring strong interpersonal and communication skills that enable you to build and maintain effective relationships across multiple functions and geographies. You are comfortable operating in a dynamic environment embrace change and enjoy coaching and mentoring less experienced team members during audit assignments both on audit methodology and on Ayvens business and products. Collaboration agility project management and decision making are examples of key behaviours reflecting the agile culture of Ayvens. Key requirements include:

• A university degree (at least Masters level) in IT Information Systems Information Security or a related field.
• Professional certification (or near completion) in IT auditing and / or information security (e.g. CIA CISA RE).

• 612 years of relevant experience in internal or external audit.
• Proven experience in several of the following areas:
  • IT governance;
  • Complex Digital / IT transformation programs;
  • Cyber- and information security;
  • Data privacy data management and data quality;
  • System development and Agile ways of working;
  • IT third-party risk management;
  • Cloud environments;
  • IT operations and disaster recovery.

Why Ayvens
Ayvens a subsidiary of the Société Générale provides full-service leasing flexible subscription services fleet management services and multi-mobility solutions to customers of all sizes including large corporates SMEs professionals and private individuals. Currently Ayvens manages around 3.3 million vehicles across more than 42 countries. By leveraging our unique position to lead the way to net zero and further shape the digital transformation of the industry we are well-positioned to meet the evolving mobility needs of our clients and provide them with the solutions they need to thrive. The financial holding company Ayvens S.A is a regulated and listed financial institution.

At Ayvens we believe that our success is driven by our commitment to customer satisfaction. Our team is dedicated to delivering innovative solutions and technology-enabled services that help our customers focus on their everyday business. Were committed to sustainable mobility and have made it a core part of our everything we do were guided by the principles of authenticity curiosity commitment and collaboration. We aim to foster an organisation thats diverse in people and ideas where everyone can thrive and be themselves no matter who they are.

Join us on this exciting journey as we continue to enable the transformation towards large scale adoption of sustainable mobility and provide our customers with the solutions they need to succeed. Follow our page for the latest updates news and insights.

Join us!
If you have the right profile and experience and would like to join Ayvens on its journey do let us know why you are our new Audit Manager Digital / IT.

al / IT.

Why Ayvens

With over 3.4 million vehicles managed across more than 42 countries we provide full-service leasing flexible subscription services fleet management services and multi-mobility solutions to customers of all sizes including large corporates SMEs professionals and private individuals. By leveraging our unique position to lead the way to net zero and further shape the digital transformation of the industry we are well-positioned to meet the evolving mobility needs of our clients and provide them with the solutions they need to thrive.

At Ayvens we believe that our success is driven by our commitment to customer satisfaction. Our team is dedicated to delivering innovative solutions and technology-enabled services that help our customers focus on their everyday business. Were committed to sustainable mobility and have made it a core part of our everything we do were guided by the principles of authenticity curiosity commitment and collaboration. We aim to foster an organisation thats diverse in people and ideas where everyone can thrive and be themselves no matter who they are.

Join us on this exciting journey as we continue to enable the transformation towards large scale adoption of sustainable mobility and provide our customers with the solutions they need to succeed. Follow our page for the latest updates news and insights.