Senior Auditor, Information Systems Audit Jobs in Societe Generale (SG) - Bangalore

Bangalore, Karnataka
7 - 12 yrs Exp.
Not Disclosed

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.

Other Details

Employment Type
Full Time, Permanent
Industry
Banking / Financial Services / Broking
Funtional Area
Audit

About Company

Societe Generale is one of the leading European financial services groups. Based on a diversified and integrated banking model, the Group combines financial strength and proven expertise in innovation with a strategy of sustainable growth. Committed to the positive transformations of the world’s societies and economies, Societe Generale and its teams seek to build, day after day, together with its clients, a better and sustainable future through responsible and innovative financial solutions.
Job Source : https://careers.societegenerale.com/en/job-offers/senior-auditor-information-systems-audit-230000Q3-en
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