ISPL IT Auditor

Position Purpose

A primary focus for this position will be to lead audit execution covering end-to-end processes of auditable entities within the IT and Cybersecurity Inspection Generale APAC team.

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; andtesting the operating effectiveness and sustainability of controls; anddocumenting walk-throughs of in-scope processes; anddocumenting the investigations conducted and their results; anddrafting findings and associated recommendations to address identified gaps in the control environment; anddocumenting 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

Specific Qualifications (if required)

• Possess a Bachelor's / Master's Degree in Information Technology/ Management Information System / Computer Science and related discipline;
• Professional Qualification/Certification: in IT Audit - CISA (Certified Information System Audit) required
• other IT certification: Cybersecurity (e.g CISSP, CISM, CCSP/CCSK, CEH), IT Service Management (ITIL foundation).

Skills Referential

BehaviouralSkills:

Communication skills - oral & written

Ability to collaborate / Teamwork

Attention to detail / rigor

Active listening

Adaptability

Transversal Skills:

Analytical Ability

Ability to manage a project

Ability to manage / facilitate a meeting, seminar, committee, training

Ability to understand, explain and support change

Ability to anticipate business / strategic evolution

Education Level:

Master Degree or equivalent

Experience Level

At least 10 years

Other/Specific Qualifications(if required)

NA