The role covers SG Business Lines and Group Functions in Asia Pacific and encompass various aspects of Banking Services with a core business activity focusing on Corporate and Investment Banking.
The IS Auditor is responsible for the execution of audit assignments and controls with a strong focus on Information Systems (IS) and IT Infrastructures, 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 :
When acting as the Head of Mission, the auditor is also responsible to :
In addition, the auditor follows-up audit recommendations in a timely manner, assess whether the risks have been sufficiently mitigated to propose the closure of the recommendation, or to escalate to the audit supervisors and management when needed.
The auditor also contributes to the annual Risk Assessment to elaborate the audit plan and takes part to the Continuous Audit Monitoring processes to adjust the audit plan if significant risks arise.
The auditor contributes his / her expertise to the local and global Information System Audit community and provide advice to business auditors on Information Systems risks.
The auditor is pro-active and show full accountability in the respect of conduct and behavior and demonstrate a positive culture of compliance, risk awareness and doing the right thing', towards internal stakeholders as well as clients and markets with which he / she is engaged.
Technical competencies and job skills required :
Behavioral competencies and soft skills required :
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.