Societe Generale - Senior Manager - Internal Audit - Information Security

Job Description/Technical Skills :

- 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++)

Responsibilities :

- 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

Qualification :

- Execute all audits in accordance with professional standards.

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

- Leads several assignments in parallel and manages the teams, under the authority of the Local Head of Audit (LHA), the IS/IT Audit Supervisor

- Prepare phase and coordinate the diagnosis of risk assessment, definition of work programs and methodologies

- Delegate the work between the auditors and ensure that the set deadlines for time are met;

- Monitor the progress and the quality of the work of the auditors and work as a bridge between the management of the audited entity

- Evaluate the auditors and organize presentations and recommendations to management of the audited entity

- Implement the suggestions and responsible for updating and validating the audit methodologies.

- In charge of yearly appraisals taking also into account the LHAs inputs.

- Plays a key role in the yearly risk assessment exercise and in the continuous monitoring initiative. Expected to perform adhoc tasks either locally, for the India Hub or for DCPE Asia Region.

Education level : Master's Degree

Work experience : 5-7 years

Contract type : Permanent

Company : Societe Generale

Description : Societe Generale is one of the largest financial services groups in the euro-zone, present in 76 countries. The Group employs over 1,54,000 people worldwide in Retail Banking, Specialized Financing & Insurance, Private Banking, Global Investment Management & Services, Corporate & Investment Banking.

Societe Generale Global Solution Centre Pvt. Ltd. (SG GSC) set up as a strategic arm of the bank, at Bangalore, offers customized business solutions to the Societe Generale Group. Established in 2000 as one of the first European Bank in-house center in Bangalore SG GSC is 100% owned and governed by SG Group offering Technology, Operations and Infrastructure Management services. SG GSC is the largest SG center catering to all SG entities across Private, Retail and Investment Banking. For more information on SG GSC, please visit www.socgensolutions.com.

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