Responsibilities

Profile description:

As an auditor, and as part of your audit assignments, you are expected to:
- Master IS workplace in your current job and more specifically some of the following IT audit domains with related SG IT processes: security of information systems, IT infrastructures, applicative architectures, operating systems (OS), networks, virtualization, private/public Cloud, storage, databases, Big Data mechanisms, middleware. Additionally, and in link with your current job, master one of the bank’s information systems, whether from central functions (CPLE, HRCO, RISQ, DFIN or other central functions) or GBIS to integrate one of those 2 dedicated teams.
- Be able to identify and assess risks or a specific risk and understand the issues of the audited business/domain/subject. By example:
- To understand IT governance and internal or external security frameworks and their application in audit contexts.
- To perform IT Controls testing (i.e access management, change management, backup/recovery processes, resiliency …).




- To understand applicative architecture and monitoring mechanisms to evaluate system design, dependencies, and performance oversight.
- To assess cybersecurity risks and evaluate controls related for instance to network security, identity management, and data protection.
- To understand regulatory requirements (e.g., GDPR, local banking IT regulations) and review compliance of the entity audited.
- To evaluate cloud and third-party service risks, including contractual and operational controls.
- Develop audit methodologies knowledge, learn and apply internal processes and contribute to their optimization, as well as data analysis and process approaches,
- Contribute to the overall mission diagnosis,
- Lead and/or participate in interviews with auditees,
- Perform controls and propose conclusions.
- Play an active role in writing the report in English and actively participate in debriefings with auditees,
- Ensure the follow-up of

📌 Auditor, Information Systems Audit (Bengaluru)
🏢 Société Générale
📍 Bengaluru