Senior Auditor, Information Systems Audit Jobs in Societe Generale (SG) - Bangalore
Job Description
Responsibilities:
- Being a contributor to the audit life cycle from planning to testing, reporting and closure of recommendation under the guidance of the Head of Mission/Supervisors, he/she assists audit management in execution of Audit plan.
- The audit work should be performed as per precribed quality and timelines. Shared services missions may involve onshore travel.
- Maintains clear work papers and audit trail of the work done in the audit workflow tool, in accordance with the prescribed methodology.
- Be a part of the quality initiative taken by the Audit department and deliver audit related work as per prescribed timelines and quality standards.
- Perform detailed testing for information system integrity and transaction accuracy.
- Makes S.M.A.R.T recommendations to improve SG processes
- Follow-up recommendations issued timely and escalate when needed
- Acquire knowledge on activities and risks during assignments and via trainings
- Stakeholder management as a part of Continuous Risk Monitoring.
- Develop risk synthesis for the assigned functions
Skills/ Qualifications:
An experienced IT Internal Auditor is a must (Experience 7 years to 12 years ).
• Should be risk savvy and hold good IT RIsk Management knowlege;
• Must haves (one or more): Software development & testing experience, Exposure to Agile, Continuous Integeration & Development methodologies; Good knowledge on IT Infrastrucutre components such as Microsoft Active Directory design & architecture; Good Knowledge on Network design and its components namely CISCO ASA, Firewalls, Routers etc.; Good knowledge of datacenter virtualization and / or cloud computing.
• Should have thorough understanding and experience of Audit life cycle such as Audit Planning, Audit Investigation and Audit Reporting phases
• 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 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 S.M.A.R.T 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
Certifications (preferred): CISA, CRISC, CIA and/ or product certifications from Microsoft, VMware, Cisco etc.
Key Skills
Other Details
About Company
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