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Inetum

Global IT services for digital transformation

Project Management Office SOX

Internal Audit & ControlsConfirmed live in the last 24 hours
Full-timeCasablanca, MoroccoNo salary listedHybrid

About the Job

Requirements

  • Master's-level Bac+5 education in audit, security, information systems, compliance, or equivalent.
  • At least 2–3 years of successful experience in a SOX environment.
  • Familiarity with access-management systems.
  • Strong documentation discipline and expertise in internal controls or audit.
  • Risk analysis, ability to challenge teams, clear and factual communication, confidentiality and integrity, problem-solving, and planning and prioritization skills.
  • Proficiency in SOX requirements, internal GRC frameworks, PowerShell scripting, Active Directory, Hyena, Datalake, CyberArk PAM, Ignimission PAM, Windows, Unix, AIX, ITSM, ITIL, ServiceNow, JIRA, and report and audit quality.

Responsibilities

  • Execute SOX controls outside campaign periods, including control activities, evidence collection and documentation, prevention of non-compliance, and quality control of access permissions, PAM, Active Directory, Centrify, and CyberArk.
  • Prepare and manage quarterly campaigns by preparing SOX tests, coordinating evidence collection, ensuring dossier compliance, and responding to statutory auditors and Internal Control.
  • Handle audit requests and exchanges with statutory auditors and Internal Control, provide and justify evidence, and participate in audit meetings.
  • Identify SOX automation opportunities and contribute to PowerShell scripts, automated controls, and automated report generation; escalate use cases to the service center.
  • Raise IT teams' awareness of SOX requirements, prepare training and communication materials, and participate in SOX governance and steering bodies.
  • Coordinate with Internal Control, statutory auditors, UIF teams, Cybersecurity, Security and Identity Management teams, PMO TGITS/UIF/POF, and Inetum Lot2 service center.

Desired Qualifications

  • CISA certification is desirable.

About the Company

Inetum

Global IT services for digital transformation

Inetum provides IT services for digital transformation in 26 countries, serving enterprises, SMEs, and public sector clients. It offers cybersecurity, cloud computing, predictive maintenance, and augmented reality, delivered through consulting, managed services, and proprietary software. It differentiates itself through a broad service portfolio, strategic partnerships with Microsoft and Sage, and a focus on tailoring solutions to fit each client’s needs. Its goal is to help clients adapt to a changing digital landscape, improving business agility and creating economic, managerial, and social opportunities.

Company size
1,001-5,000
Company stage
IPO
Headquarters
Saint-Ouen, France
Founded
1995

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