Ubisoft
Tech / AI / Software
InternalControlInformationSystem
Neural analysis suggests this role is
optimal for mid candidates.
“Internal Control Information System at Ubisoft. Skills: risk management, IT auditing, internal control, information systems risk mapping, IT general controls (ITGC), application controls (ITAC), data analysis, SQL, VBA, Python. Contribute to the development and ongoing update of the information systems risk mapping by identifying and assessing risks inherent to processes and IT systems (e. g. , access rights, segregation of duties, financial information production, etc. ). Define action plans to”
What You'll Achieve.
Develop key performance indicators (KPIs) and reports to monitor and evaluate the effectiveness of the internal control system, facilitating informed decision-making
Industry & Context.
analysis; risk management; risk identification; risk resolution
What They're Looking For.
Must Have
Experience in a similar role within an international group or a consulting/audit firm, with a specialization in IT and information systems, Solid understanding of IT ecosystems, particularly ERP systems (Oracle - PeopleSoft) and databases, Bilingual in English
Nice to Have
Experience with robotic process automation (RPA) tools like UiPath
What You'll Do.
Contribute to the development and ongoing update of the information systems risk mapping by identifying and assessing risks inherent to processes and IT systems (e.
, access rights, segregation of duties, financial information production, etc.
), Define action plans to address identified risks effectively, Conduct IT audits to ensure the compliance and efficiency of implemented actions, Design and automate IT general controls (ITGC) and application controls (ITAC) to identify deficiencies in the internal control of information systems, Identify areas for improvement and provide pragmatic recommendations in cases where internal control mechanisms are insufficient, with a focus on continuous improvement, Assist in and support the smooth execution of external IT audit engagements (e.
, statutory auditors), Monitor the implementation of recommendations issued during both internal and external IT audits on a regular basis, Act as an advisor and provide guidance to operational teams in the implementation of IT internal controls (tools, software, action plans, etc.
), Participate in the digitalization initiatives of the internal control and audit department, as well as the deployment of GRC (Governance, Risk, and Compliance) tools and data analysis solutions aimed at risk prevention, identification, and resolution, Develop key performance indicators (KPIs) and reports to monitor and evaluate the effectiveness of the internal control system, facilitating informed decision-making.
How You'll Work.
Team & Collaboration
work closely with IT teams and other operational departments; provide guidance to operational teams
Communication Scope
excellent interpersonal skills; abilities in listening; abilities in writing
Full Job Description
Ubisoft is a global leader in gaming with teams across the world creating original and memorable gaming experiences, from Assassin’s Creed, Rainbow Six to Just Dance and more. We believe diverse perspectives help both players and teams thrive. If you’re passionate about innovation and pushing entertainment boundaries, join our journey and help us create the unknown! Integrated into the Group Internal Control and Audit Department, you will work closely with IT teams and other operational departments. Your responsibilities will focus on risk management, IT auditing, and internal control. In this capacity, your key tasks will include: * Contribute to the development and ongoing update of the information systems risk mapping by identifying and assessing risks inherent to processes and IT systems (e.g., access rights, segregation of duties, financial information production, etc.). * Define action plans to address identified risks effectively. * Conduct IT audits to ensure the compliance and efficiency of implemented actions. * Design and automate IT general controls (ITGC) and application controls (ITAC) to identify deficiencies in the internal control of information systems. * Identify areas for improvement and provide pragmatic recommendations in cases where internal control mechanisms are insufficient, with a focus on continuous improvement. * Assist in and support the smooth execution of external IT audit engagements (e.g., statutory auditors). * Monitor the implementation of recommendations issued during both internal and external IT audits on a regular basis. * Act as an advisor and provide guidance to operational teams in the implementation of IT internal controls (tools, software, action plans, etc.). * Participate in the digitalization initiatives of the internal control and audit department, as well as the deployment of GRC (Governance, Risk, and Compliance) tools and data analysis solutions aimed at risk prevention, identification, and resolution. * Develop ke
Applying for this Internal Control Information System role?
Most applicants get filtered before a human reads their resume. See if yours makes the cut.
How to Apply on SmartRecruiters
- SmartRecruiters often includes a video screening step — check camera and mic permissions.
- Link your GitHub or portfolio directly in the profile section for technical roles.
- Applications may be reviewed by AI scoring before reaching a recruiter — use keywords from the job description.
ANONYMOUS · UNFILTERED
What do employees actually say about Ubisoft?
Real rants from real employees. Read before you apply.