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Senior Internal Auditor - IT

Technicolor, headquatered in Paris, is a worldwide technology leader in the media and entertainment sector, at the forefront of digital innovation.Technicolor is home to industry-leading creative and technology professionals committed to the creation, management and delivery of entertainment content to consumers around the world. Serving motion picture, television, and other media clients, the company is a leading provider of high-end visual effects, animation, and post-production services. In support of network service providers and broadcasters globally, Technicolor also ranks among the world leading suppliers of digital content delivery services and home access devices, including set-top-boxes and gateways. The company also remains a large physical media service provider, being one of the world’s largest film processors and independent manufacturers and distributors of DVDs and Blu-ray discs.

Our Internal Audit department, based across multiple locations worldwide,  is tasked with providing strategically defined assurance and consulting services across the Group while adding value to the organization. Our mission includes assessing Entertainment Services and Connected Home Division’s key risks, and to reinforce management controls that promote business process effectiveness. Internal Auditors gain wide experience across the company globally and have opportunities to demonstrate their capabilities through interactions with management at all levels.

 

Senior Internal Auditor

 

Area of Focus:

 

Group wide audits (assurance and advisory) on key risks for the Group such as cyber or IT security, supply chain, supplier dependency, customer offer review, sales forecasting and budgeting, Talents management (acquisition and development), anti-fraud prevention audits, post investment and acquisition reviews…etc

 

Mission

 

Under the direction and in close collaboration with the Chief Audit Executive, responsibilities includes but are not limited to:

  • Perform moderately complex audits across all Divisions and Transversal Functions within a dynamic and global Internal Audit department across different time zones.
  • Contribute to the scoping, execution and delivery of Internal Audits through the development of technology and data analytics techniques within IT, Security, operational, and financial assurance and consulting audits in accordance with established guidelines and standards (both internal and external)
  • Provide a fact based and professional opinion on auditee compliance and effectiveness of controls and formulate through strong root cause analysis, practical cross-functional solutions and added value recommendations to address issues identified (incl. formalization of policies and procedures and identification of best practices) through concise PowerPoint reporting and visuals.
  • Contribute to the development of audit process improvements, including the development of automated routines to help strengthen the audit testing approach.
  • Continuously improve the quality of the Internal Audit team's performance, communications and the level of service to our customers while appropriately assessing risks when business decisions are made, demonstrating particular consideration for the Group’s reputation and safeguarding, its clients and assets, by driving compliance with applicable laws, rules and regulations, applying sound ethical judgment regarding personal behavior, business practices, and escalating, managing and reporting control issues with transparency.
  • Develop relationships  locally and across the Globe to help identify emerging internal and external risks while contributing to the development and evolution of the Technicolor Risk Management (ERM) program.
  • Support the Group Internal Control program (aka 8TIC’S ) development and testing in coordination with Internal Control Lead.
  • Follow-up on internal control deficiencies and agreed management action remediations
  • Performs special projects as needed (i.e. investigations, audit committee updates, contribution and/or management of department KPIs, Internal Audit Quality Assessment program, etc.)
  • International travel (30% average)

 

Profile

 

  • Strong work ethics with competence, confidentiality, independence, and integrity
  • Demonstrate high degree quality work, professionalism in communication, attitude and teamwork with peers, internal clients, and management (incl. C Suite)
  • Open-minded, agile, capable to adapt to changing and demanding environment
  • Must have good initiative, able to set and attain goals, meet deadlines, multi-task, and cope well with non-structured assignments
  • Requires strong analytical skills to understand, organize, evaluate diverse information and discern and address the root cause of issues.
  • Capacity to synthesize communications through powerpoints and visuals, contribute to a strong team spirit, good communication skills, active listener, critical thinking skills, and strong organization
  • Must be a strong team player who readily escalates to the CAE and shares knowledge with the team and adapts easily to diverse work situations, locations, and cultures.
  • Forensic investigation skills, data analytics, PowerBi, etc. experience a plus.
  • Ability to work varied hours to support the business needs
  • Education:  Finance / Accounting / IT / Security degree
  • Experience: minimum 6 years (Big 4, consulting, operations, and/or IT or Security a plus)