Societe Generale - Senior IS Auditor

Job Summary :

The incumbent should be able to lead and manage Infrastructure and IS audit missions with little supervision. (S)he should have progressive experience in Network Security review, Network Architecture review, Firewall Access rules review, 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 : 8-10 years of relevant exp

Role Title : Senior IS Auditor

Skills required :

Technical :

- Hands-on experience of Network Architecture review, Firewall access rule review, IT Audit, information security and risk management

- Working experience in Reviewing the security related controls for various Network components (e.g. Firewalls, Routers and Switches), Operating Systems (e.g. Unix, Windows, etc.), Core banking applications, and Databases (e.g. SQL server, Oracle, etc.).

Functional :

Working experience in Banking and Financial sector

Behavioral :

- Result Orientation

- Client Focus

- Contribution to Strategy

- People Development

- Change leadership

- Cooperation

- Team Leadership

Differentiator skills :

Sound knowledge and experience of IT Infrastructure Audit experience

Responsibilities + Duties :

- Execute all Infrastructure audits in accordance with professional standards

- Takes full responsibility and accountability of the audit 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 various network devices and good understanding of network architecture

Reportes To : IS AUDIT Supervisor; CL - 5

Who are the Reportees : None-Individual Contributor

Interfaces :

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

External : Regulators, External Auditors

Job Family : Internal Audit

Business Line applicable : DCPE/Internal Audit