We are looking for an IT Audit and Control Governance Specialist! At Excelia, we seek to onboard a professional who will support our banking-sector client in coordinating audits, managing evidence, and overseeing technological frameworks and processes. What will you do? Audits (internal and financial statement audits) * Serve as the primary contact point for auditors. * Coordinate with technical teams to respond to audit requests. * Manage evidence inventories and ensure their proper quality, format, and traceability. IT Controls and Governance Frameworks * Generate reports using corporate tools (e.g., Archer). * Review control statuses, deviations, and validations. * Ensure workflows are completed and alert stakeholders about risks. Management of Findings * Track newly identified findings. * Organize meetings with technical teams and reviewers. * Update remediation plans and upload supporting evidence. * Provide periodic reporting to management. Process Governance and Control (Vulnerabilities, Patching, and Obsolescence) * Maintain the methodological framework. * Validate controls executed by Process Owners. * Review evidence, identify deviations, and conduct pre-checks. * Centralize audit and risk-related requests. If you are interested in joining a high-impact team and are motivated by work related to IT audit, control, and technological compliance, we would love to meet you. Apply directly or send me a message for more information.