IT Auditor, Associate

Permanent contract|Jersey City|Audit / Control / Quality

IT Auditor, Associate

Jersey City, United States Permanent contract Audit / Control / Quality

Responsibilities

  • Performing as the lead on audit missions, ie: define control (audit) procedures, determine the scope, priorities, time schedule and budget, identify required resources; identify root causes, develop SMART recommendations, etc.
  • Independently and autonomously driving parts of the audit process, ie: fill parts of diagnostic matrix, suggest areas for review, propose audit procedures to be performed; identify and rank risk on a process; propose relevant sampling strategies, etc.
  • Preparing high quality workpapers that support the findings and conclusions.
  • Providing high quality and impactful audit reports, including executive summaries (when in lead)
  • Organizing and leading interviews and meetings on complex IT topics and audit missions with auditees and senior team members; providing concise and comprehensive debriefing presentation
  • Following up on the implementation of recommendations and the action plans
  • Participating in department wide transformation projects and actively contributing, communicating and implementing the changes, and supporting others through the process

Profile required

Technical Skills:

  • Demonstrate a good understanding of banking products, accounting and operational processes, regulatory and legal considerations, and their associated risks (credit, market, operational, etc.)
  • Strong risk management experience, including: performing assessments and audits, designing controls, managing enterprise control frameworks, and prioritizing risk
  • Demonstrated experience auditing general computer controls and IT control testing of applications, operating systems, and databases
  • Strong IT security knowledge such as application security architecture, network security, data security administration, database security is preferred. Working experience and/or knowledge of relevant regulatory requirements (NYDFS Cybersecurity, GLBA, etc.) is a plus.
  • Have working experience with common IT risk management frameworks such as COBIT, FFIEC, ITIL, NIST, ISO27001, etc.
  • Strong analytical skills. Proven history of analyzing data and situations to identify meaningful observations

Competencies:

  • Highly motivated and committed to lead and progress
  • Demonstrates strong organizational/project management skills; able to prioritize and time manage to meet deadlines and timely escalate issues
  • Excellent written and verbal communication skills
  • Demonstrates openness to new ideas; able to propose solutions/enhancements and contribute to process improvements  
  • Able to effectively and independently communicate with others; establish professional relationships; and effectively present and influence

EDUCATION/EXPERIENCE:

Required:

  • Bachelor's or master’s degree in Computer Science, Management of Information Systems or another relevant subject
  • 5+ years of work experience in financial services, internal auditing, or relevant risk management positions

Desired / Plus:

  • Relevant certifications (CISA, CISSP, CISM, PMP preferred)
  • Work experience in relevant business or risk management function within corporate/investment bank
  • Big 4 consulting experience

Business insight

The Inspection and Group Audit Division (IGAD) represents Societe Generale’s independent internal audit function, covering SG’s global businesses and services in over 80 countries. The SG Internal Audit Americas (SGIAA) Department within IGAD is a group of about 60 professionals based in New York and New Jersey. 
 
SGIAA Department is looking to complement the team with driven individuals, who enjoy working in a fast-paced environment, are innovative and prepared to generate new ideas and “go the extra-mile” in achieving a common goal. Joining SGIAA will give you a unique opportunity to not only work on audit missions, but also to participate in department-wide projects aimed at transforming the team to the best in class.

We are an equal opportunities employer and we are proud to make diversity a strength for our company. Societe Generale is committed to recognizing and promoting all talents, regardless of their beliefs, age, disability, parental status, ethnic origin, nationality, gender identity, sexual orientation, membership of a political, religious, trade union or minority organisation, or any other characteristic that could be subject to discrimination.

Reference: 22000QDH
Entity: SG AMERICAS OPERATIONAL SECURITIES
Starting date: 2022/11/16
Publication date: 2022/09/16
Share