Lead Auditor, Information Systems Audit

Societe Generale; Bengaluru; On-site; INR 1,100,000 - 1,900,000; Full time

Job summary

Société Générale recrute un auditeur interne IT expérimenté à Bengaluru pour contribuer et/ou piloter des missions d’audit selon le plan établi, en évaluant les risques et en assurant une traçabilité complète des travaux.

Le candidat idéal possède 7 à 12 ans d’expérience et des compétences en AD, réseau, virtualisation et cloud, avec des certifications pertinentes. Déplacements possibles et travail sur des environnements critiques.

Qualifications

• Auditeur interne IT expérimenté (7 à 12 ans).
• Connaissance avérée de la gestion des risques IT et du cycle d’audit.
• Certifications préférées: CISA, CRISC, CIA et/ ou certifications Microsoft, VMware, Cisco.

Responsibilities

• Contribuer et/ou piloter des missions d’audit internes (standalone/globale) selon le plan d’audit.
• Participer à l’évaluation annuelle des risques et développer des synthèses de risque pour évaluer le contrôle des fonctions.
• Gérer le cycle d’audit de la planification au test, rapport et fermeture des recommandations.
• Maintenir des dossiers de travail clairs et une traçabilité dans l’outil d’audit.
• Réaliser des tests détaillés de l’intégrité des systèmes d’information et de l’exactitude des transactions.
• Rédiger des rapports formels et communiquer les résultats à la direction.

Skills

IT Internal Auditor

IT Risk Management

Software development

Agile

CI/CD

Active Directory

Network design

Cloud computing

Audit life cycle

Report writing

Tools

Microsoft Active Directory

Cisco ASA

Virtualization

Cloud platforms

Networking

Job description

Vos missions au quotidien

ROLE DESCRIPTION (SUMMARY):

Contributes and/ or lead Internal audit engagements (Standlone/Global) as per the Audit Plan

Active participation in annual risk assessment exercise. Develop detailed risk synthesis to opine on the control environment for the assigned functions, as a periodic activity.

Guiding and coaching Audit trainees on audit assignments.

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 escape 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.

Et si c’était vous ?

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 escape 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.

Plus qu’un poste, un tremplin

We are committed to creating a diverse environment and are proud to be an equal opportunity employer. All qualified applicants receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.

Pourquoi nous choisir ?

At Société Générale, we are convinced that people are drivers of change, and that the world of tomorrow will be shaped by all their initiatives, from the smallest to the most ambitious.

Whether you’re joining us for a period of months, years or your entire career, together we can have a positive impact on the future. Creating, daring, innovating and taking action are part of our DNA.

If you too want to be directly involved, grow in a stimulating and caring environment, feel useful on a daily basis and develop or strengthen your expertise, you will feel right at home with us!

Diversité et inclusion

Nous sommes un employeur garantissant l'égalité des chances et nous sommes fiers de faire de la diversité une force pour notre entreprise. Le groupe s’engage à reconnaître et à promouvoir tous les talents, quels que soient leurs croyances, âge, handicap, parentalité, origine ethnique, nationalité, identité de genre, orientation sexuelle, appartenance à une organisation politique, religieuse, syndicale ou à une minorité, ou toute autre caractéristique qui pourrait faire l’objet d’une discrimination.

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