Societe Generale - Senior Information Security Auditor

Job Summary :

- The incumbent should be able to lead and manage IS Audit missions with little supervision.

- (S)he should have progressive experience in Information Security, Risk Management, IT Audits. Should mentor new team members.

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

Certification required : CISA, CISSP, CISM, CIA

Range of Experience : 6 - 9 years of relevant experience

Role Title :Senior 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.

Takes full responsibility and accountability of the missions assigned and delivers quality deliverables in stipulated timelines

Effectively communicates with all levels of auditees management and develops good working relations

Mentors and guides the junior team members

- 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