Societe Generale - Information Security Auditor

Job Summary : The incumbent should be able to work on audit missions as directed by the HoM. (S)he should be conceptually sound in Information Security, Risk Management, IT Audits.

Educational Requirements : Bachelors / Masters Degree in Computer Science / Information Systems

Certification required :CISA, CISSP, CISM, CIA

Range of Experience : 4 - 7 years of relevant experience

Role Title : IS Auditor

Skills required :

Technical :

- Hands-on experience of IT Audit, information security and risk management

- Skills in software development and project management (preferably following AGILE methodologies XP, SCRUM, Lean Development)

- Working experience in Object Oriented languages (Java, C# or dot Net, C++)

Functional :

- Exposure to Investment Banking Products

Behavioural :

- Result Orientation

- Client Focus

- Contribution to Strategy

- People Development

- Change leadership

- Cooperation

- Team Leadership

Responsibilities + Duties :

- Execute all audits in accordance with professional standards.

- Assists audit management in preparation & execution of the audit plan

- Prepares Audit work program and understands the specific risks to be evaluated.

- Performs evaluation of internal controls, testing of processes

- Performs reviews of major financial and operational processes

- Perform detailed testing for information system integrity and transaction accuracy.

- Perform tests on the effectiveness of the Internal control environment within SG.

- Maintains clear work papers and audit trail of the work done in the appropriate tool

- Write formal & clear reports to communicate audit results to management

- Makes appropriate recommendations to improve SG processes

- Timely issuance of the audit reports

- Follow-up recommendations issued timely and escalate when needed

- Acquire knowledge on activities and risks during assignments and via trainings

WOW Factor of this JOB : Diverse exposure to the various IT applications and platforms used in the Group.

Reportes To : IS AUDIT Supervisor; CL - 5

Interfaces :

Internal : Auditess from various departments; DCPE Senior Management; Local Senior Management

External : Regulators, External Auditors

Job Family : Internal Audit

Business Line applicable : DCPE/Internal Audit