Information Technology Auditor (AVP/VP Level)

10 - 14 years

0 Lacs

Posted:2 weeks ago| Platform: Shine logo

Apply

Work Mode

On-site

Job Type

Full Time

Job Description

In this role, you will lead the audit execution, focusing on end-to-end processes of auditable entities within the IT and Cybersecurity Inspection Generale APAC team. Your responsibilities will include: - Assessing the sufficiency and suitability of controls to mitigate risks - Testing the operating effectiveness and sustainability of controls - Documenting walk-throughs of in-scope processes - Documenting the investigations conducted and their results - Drafting findings and associated recommendations to address identified gaps in the control environment - Documenting the final report You will collaborate closely with audit assignment team members, process/control owners, and management of business units. With your 10+ years of experience, you will also contribute to IT audits. Your duties will involve: - Demonstrating a strong ability to audit procedures and controls accurately, timely, and with minimal supervision - Executing audit work in accordance with BNPP Inspection Generale policies and procedures - Testing the control design and operating effectiveness of in-scope IT controls - Contributing to the completion of continuous monitoring activities for assigned auditable entities and escalating matters that may impact the timing of the next audit assignments - Preparing and updating risk assessments for assigned auditable entities for supervisory review - Validating the sufficiency and suitability of business corrective actions to address audit recommendations - Directing the work of more junior staff members on the audit assignments when required - Performing other duties as assigned,

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview
cta

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

coding practice

Enhance Your Skills

Practice coding challenges to boost your skills

Start Practicing Now
BNP Paribas logo
BNP Paribas

Banking

Paris London

RecommendedJobs for You