Poste :
To stimulate its growth and meet the highest standards of the SOX certification, notably on IT matters, the Internal Control Department is opening a new position based in Morocco.
This is an exciting opportunity for a newcomer within OB to join the Internal Control, Risks and Revenue Assurance teams for supporting the strong development of the activity and the delivery of an effective Internal Control program within Orange Business.
You will contribute to the Internal Control and risk management missions of OB operational entities. The main missions of the position will be the followings:
Internal control including Sarbanes Oxley (SOX) certification :
You contribute to:
- The deployment program of the OB Internal Control system in the OB subsidiaries (France and International) mainly on IT requirements ;
- The preparation and the follow-up of the IT works for the SOX certification to the highest standards, carrying out the preliminary works for the audits, monitoring the effectiveness of the IT internal control system.
External Auditors relationships :
You participate to the SOX annual campaign aiming at streamlining our internal control and Risk management process and achieve SOX certification. As such, on IT matters you will be responsible for:
- Supporting, training and assisting the FICP Workstream Leaders in the preparation of the SOX audit campaign ;
- Acting as the interface between the external auditors and the FICP Workstream Leaders (walkthroughs, independent testing and update test of control periods) ;
- Assisting preparation for audits of IT migration projects.
Group Internal control relationships :
- Attends to the regular meetings organized by Group IC Department on related IT topics ;
- Assimilates updates to internal control methodology on IT aspects (ITGCs, IPEs, interfaces, access reviews, SOD IT, IT application migrations, SOC reports, etc.) ;
- Plans and monitors the Management Testing in line with group expectations between control owners and internal testers (external resources).
For the IT Internal control FICPs, you will be responsible for updating the SOX operational controls into the UI360 internal control group tool.
Position :
You assist the Head of IT Internal Control in the preparation, the animation and the maintenance of the IT Internal Control framework
OB Entity :
- Orange Business is a tech company like no other: we are a network and digital integrator that understands the entire value chain of the digital world.
- With operations in +200 countries and territories, Orange Business provides customers with best-in-class expertise in cloud computing, mobile enterprise, customer relationship management, M2M, unified communications, cyber security, and IA services. We are a Leader for the 22nd consecutive year in Gartner's "Magic Quadrant for Global Network Services".
- Orange Business in figures: 7.9 billion in revenues in 2023, more than 2 million business customers, SMEs and enterprises and +200 large companies in France, more than 1,000 multinational customers worldwide.
