ROLE DESCRIPTION (SUMMARY):
1. Responsible for delivery of quality IS audits within specified budget as per Audit Plan and recommendations management (issuance, follow- up and closure). Could also be responsible for being the HoM on some of the missions.
2. Drives the shared services missions for IGAD
3. Should have progressive experience in Information Security, Risk Management , IT Audits.
4. Leads Annual risk assessment/planning exercise
5.Coaches and guides auditors/audit trainees on missions and otherwise
RESPONSIBILITIES:
1. Lead the audits of varied complexity in accordance with professional standards. Drives the mission as a project to ensure end to end delivery (when playing the role of Head of mission) Shared services missions may involve onshore travel.
2. Assists supervisors in Risk assessment exercise and preparation & delivery of audit plan
3. Maintains/reviews clear work papers and audit trail of the work done in the audit tool, in accordance with the prescribed methodology.
4. Responsible for documentation of formal and clear audit reports in order to communicate audit results to management.
5. Responsible for timely follow up and closure of open recommendations.
6. Coaches and mentors IS auditors/audit trainees on individual audits
7. Participate in quality initiatives of the Audit Department
8. Makes appropriate recommendations to improve SG processes.
9. Stakeholder management as a part of Continuous audit monitoring.
(An experienced Senior Auditor who has been with IGAD for stipulated time period would be given the opportunity to be the HOM/Lead the missions. /
Profile required
Technical:
(preferably following AGILE methodologies XP, SCRUM, Lean Development)
Good to Have (OEM Certifications): Office 365, AWS, CCNA Security, MCSE/ CEH/ CISSP
Functional:
Sound understanding of Audit lifecycle from planning to closure of recommendations. Prior experience of performing controls testing/ executing audits independently.
Ability to work on multi location/global audit with large and diverse teams.
Excellent stakeholder management and presentation skills
Fluent Command over English language (oral as well as written)
Excellent audit report writing skills
Excellent understanding/exposure on quality initiatives within audit function.
Exposure to Investment banking products.
Knowledge of Data analytics is an added advantage
Overall:
Certifications (preferred): CISA, CRISC, CIA and/ or product certifications from Microsoft, VMware, Cisco etc.
Why join us
We are committed to creating a diverse environment and are proud to be an equal opportunity employer. All qualified applicants receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.
Business insight
At Société Générale, we are convinced that people are drivers of change, and that the world of tomorrow will be shaped by all their initiatives, from the smallest to the most ambitious.
Whether you’re joining us for a period of months, years or your entire career, together we can have a positive impact on the future. Creating, daring, innovating and taking action are part of our DNA.
If you too want to be directly involved, grow in a stimulating and caring environment, feel useful on a daily basis and develop or strengthen your expertise, you will feel right at home with us!
Still hesitating?
You should know that our employees can dedicate several days per year to solidarity actions during their working hours, including sponsoring people struggling with their orientation or professional integration, participating in the financial education of young apprentices and sharing their skills with charities. There are many ways to get involved.
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: 23000HGF
Entity: SG Global Solution Centre
Starting date: 2023/07/01
Publication date: 2023/06/21
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