BNP Paribas - IT Audit Role

IT Audit

Responsibilities:

This individual will work closely with audit assignment team members to complete each phase of the audit. This will entail:

- Assessing the sufficiency and suitability of controls to mitigate risks; and

- Testing the operating effectiveness and sustainability of controls; and

- Documenting walk-throughs of in-scope processes; and

- Documenting the investigations conducted and their results; and

- Drafting findings and associated recommendations to address identified gaps in the control environment; and

- Documenting the final report.

This individual will have regular interactions with team members, process / control owners, and management of business units. Based on experience, this role will entail contributing to IT audits.

Duties:

- Demonstrates a strong ability to audit procedures and controls accurately, timely, and with minimal supervision.

- Executes audit work in accordance with BNPP Inspection Generale policies and procedures.

- Testing the control design and operating effectiveness of in-scope IT controls

- Contributes to the completion of continuous monitoring activities for assigned auditable entities and escalates matters that may impact the timing of the next audit assignments.

- Prepares and updates risk assessments for assigned auditable entities for supervisory review.

- Validates the sufficiency and suitability of business corrective actions to address audit recommendations.

- May be asked to direct the work of more junior staff members on the audit assignments.

- Performs other duties as assigned.

Technical & Behavioral Competencies:

- Deep knowledge of IT audit

- Requires deep knowledge of banking functions typically obtained through advanced education combined with experience.

- Exhibits effective written and verbal communication skills with all levels of management (in English)

- Not less than 10 years of experience in IT external auditing / internal auditing / in the financial services industry.

- Curiosity, rigor, and precision.

- Outstanding analytical skills

- High level of initiative, commitment, and drive

- Ability to work effectively under pressure and within short deadlines

- Promotes a constructive, cooperative, and participative teamwork environment