Arkema Global

Supplier of specialty chemicals, advanced materials

Responsable Contrôle Interne Informatique H/F/X

Internal Audit & ControlsPosted on Nov 12

Full-timePuteaux, FranceNo salary listedIn-person

About the Job

Requirements

At least 5 years of experience in IT audit, IT internal control, or information systems governance.
Strong knowledge of SAP and Power BI environments.
Experience in project management and change management.
Fluent English is essential.
A higher education background in computing, audit, or risk management is required.
Rigor, analytical ability, anticipation, and interpersonal ease in an international context are required.

Responsibilities

Define and evolve general IT controls (ITGC).
Lead identity and access-rights reviews for critical applications.
Support teams and subsidiaries in deploying internal controls.
Coordinate IT audits conducted by the statutory auditors.
Participate in Group transformation projects involving SAP, IAM, OneStream, and cybersecurity.
Follow up on action plans and associated reporting.
Promote an internal-control culture among IT and business teams.
Lead the Group's global information-systems internal-control framework and contribute to IT risk management, process compliance, and strengthening cybersecurity.

Détails de la Mission

Arkema recherche un(e) Responsable Contrôle Interne Informatique pour piloter le dispositif mondial de contrôle interne des systèmes d'information du Groupe. Véritable partenaire des équipes IT et métiers, vous contribuez à la maîtrise des risques informatiques, à la conformité des processus et au renforcement de la cybersécurité.

Vos missions :

Définir et faire évoluer les contrôles généraux informatiques (ITGC).
Piloter les revues d'identité et des droits d'accès des applications critiques.
Accompagner les équipes et filiales dans le déploiement du contrôle interne.
Coordonner les audits IT réalisés par les Commissaires aux Comptes.
Participer aux projets de transformation du Groupe (SAP, IAM, OneStream, cybersécurité, etc.).
Assurer le suivi des plans d'actions et le reporting associé.
Promouvoir la culture du contrôle interne auprès des équipes IT et métiers.

Profil Recherché

Formation supérieure en informatique, audit ou gestion des risques.
Expérience minimum 5 ans en audit IT, contrôle interne informatique ou gouvernance des SI.
Bonne maîtrise des environnements SAP et Power BI.
Expérience en gestion de projets et accompagnement du changement.
Anglais courant indispensable.
Rigueur, sens de l'analyse, capacité d'anticipation et aisance relationnelle dans un contexte international.

Rejoignez Arkema et contribuez à renforcer la sécurité, la conformité et la performance de nos systèmes d'information à l'échelle mondiale.

About the Company

Arkema Global

Supplier of specialty chemicals, advanced materials

Arkema is a global leader in specialty chemicals and advanced materials, developing, producing, and selling high-performance materials to industrial customers in sectors like automotive, coatings, and sustainability. Its products, such as powder coating resins with recycled content, are used by manufacturers to improve durability, appearance, and environmental performance in their processes. The company distinguishes itself through a focus on sustainability and circularity, incorporating recycled content and engaging in global initiatives, sponsorships, and exhibitions to broaden its reach. Its goal is to provide reliable, high-performance chemical solutions that help customers boost performance while advancing circularity and reducing environmental impact.

Company size: 10,001+
Company stage: IPO
Headquarters: Colombes, France
Founded: 1850

Recently Posted Jobs

Explore more opportunities at Arkema Global

See more jobs