The Inspection General and Internal Audit Division (IGAD) is Societe Generale Group 3rd line of Defense under the authority of the Head of Inspection and Audit, who reports directly to the Group's Chief Executive Officer.
Audit is organized in geographical and functional zones, while General Inspection on top of audit work covers more particularly major risks for the Group, transversal topics and strategic issues.
The main role of IGAD is to review operational entities in an objective, thorough and risk-based manner to assess the compliance of the Group’s operations, the level of risk actually incurred, the enforcement of procedures and the effectiveness and relevance of the corresponding permanent control set up.
IGAD issues recommendations in order to better manage risks and to increase the efficiency of the Group’s activity.
Within IGAD, the Information System Audit department is a global and transversal organization that plays a key role in reinforcing Societe Generale’s third line of defense against Information System risks.
The auditor will have a regional coverage and will contribute to audit assignments on SG Group entities in Asia Pacific.
Main responsibilities :
The auditor will be responsible for the execution of audit assignments and controls with a strong focus on Information Systems (IS) and in particular on fields like Information System Security, Project Management, Software Development Life Cycle, Change and Release Management and Production Support.
Key activities in audit assignment are to :
The auditor will also contribute to the Risk Assessment and Continuous Monitoring processes to elaborate the annual audit plan and regularly adjust it if significant risks arise.
In addition, the auditor will handle the follow-up of audit recommendations in a timely manner, and escalate to audit supervisors and management when needed.
Finally, the auditor will contribute his / her expertise to the global Information System Audit community and advice general auditors on Information Systems risks.
SG Business Lines and Group Functions in Asia Pacific cover various aspects of Banking Services with a core business activity focusing on Corporate and Investment Banking.
The main focus of the role will be SG Information System’s business applications, IT infrastructure (network, servers and database) and IT services.
Required experience and knowledge :
Soft skills requirements
The position is based in Hong Kong with several short-term travels of 2-3 weeks expected throughout the year in Asia Pacific, and eventually in Paris.