Manager / AVP / VP - 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; 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 controlsContributes 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 auditRequires 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 skillsHigh level of initiative, commitment, and driveAbility to work effectively under pressure and within short deadlinesPromotes a constructive, cooperative, and participative teamwork environmentSpecific Qualifications(if required)
Possess a Bachelors / Masters Degree in Information Technology/ Management Information System / Computer Science and related discipline;Professional Qualification/Certificationin IT Audit - CISA (Certified Information System Audit) requiredother IT certificationCybersecurity (e.g CISSP, CISM, CCSP/CCSK, CEH), IT Service Management (ITIL foundation).Skills Referential
BehaviouralSkills:Communication skills - oral & writtenAbility to collaborate / TeamworkAttention to detail / rigorActive listeningAdaptabilityTransversal Skills:

Analytical AbilityAbility to manage a projectAbility to manage / facilitate a meeting, seminar, committee, trainingAbility to understand, explain and support changeAbility to anticipate business / strategic evolutionEducation Level:Master Degree or equivalentExperience LevelAt least 10 years