Internal Audit Role - Information Systems - BFS

Internal Audit - IS

Missions :

- Execute all audits in accordance with professional standards. Takes full responsibility and accountability of the missions assigned and delivers quality deliverables in stipulated timelines

- Leads several assignments in parallel and manages the teams, under the authority of the Head of Audit (LHA), the IS/IT Audit Supervisor

- Prepare phase and coordinate the diagnosis of risk assessment, definition of work programs and methodologies

- Delegate the work between the auditors and ensure that the set deadlines for time are met

- Monitor the progress and the quality of the work of the auditors ;and work as a bridge between the management of the audited entity

- Evaluate the auditors and organize presentations and recommendations to management of the audited entity

- Implement the suggestions and responsible for updating and validating the audit methodologies.

- In charge of yearly appraisals taking also into account the LHA's inputs.

- Plays a key role in the yearly risk assessment exercise and in the continuous monitoring initiative.

- Expected to perform adhoc tasks either locally, for the India Hub or for DCPE Asia Region.

Profile :

- Knowledge on AGILE methodologies XP, SCRUM, Lean Development.

- Working experience in Object Oriented languages- Exposure to Investment Banking Products

- Robust analytical skills to relate IT risks with potential business exposure

- Strong skills in software development and project management