![Société Générale Assurances](https://media.trabajo.org/img/noimg.jpg)
Function Head, Information Systems AuditPermanent contractBangalore, India
3 weeks ago
Function Head, Information Systems Audit
Permanent contract|Bangalore|Audit / Control / Quality
Function Head, Information Systems Audit
Bangalore, India Permanent contract Audit / Control / Quality
Responsibilities
ROLE DESCRIPTION (SUMMARY):
Contributes to Internal audit engagements (Standlone/Global) as per the Audit Plan
Active participation in annual risk assessment exercise. Develop detailed risk synthesis to opine on the control environment for the assigned functions, as a periodic activity.
Guiding and coaching Audit trainees on audit assignments.
RESPONSIBILITIES:
Being a contributor to the audit life cycle from planning to testing, reporting and closure of recommendation under the guidance of the Head of Mission/Supervisors, he/she assists audit management in execution of Audit plan. The audit work should be performed as per precribed quality and timelines. Shared services missions may involve onshore travel.
Maintains clear work papers and audit trail of the work done in the audit workflow tool, in accordance with the prescribed methodology.
Be a part of the quality initiative taken by the Audit department and deliver audit related work as per prescribed timelines and quality standards.
Perform detailed testing for information system integrity and transaction accuracy.
Makes recommendations to improve SG processes
Follow-up recommendations issued timely and escalate when needed
Acquire knowledge on activities and risks during assignments and via trainings
Stakeholder management as a part of Continuous Risk Monitoring.
Develop risk synthesis for the assigned functions
Profile required
An experienced IT Internal Auditor is a must (Experience 12 years to 16 years ).
• Should be risk savvy and hold good IT Risk Management knowledge;
* Must haves (one or more): Software development & testing experience, Exposure to Agile, Continuous Integeration & Development methodologies; Good knowledge on IT Infrastrucutre components such as Microsoft Active Directory design & architecture; Good Knowledge on Network design and its components namely CISCO ASA, Firewalls, Routers etc.; Good knowledge of datacenter virtualization and / or cloud computing.
* Should have thorough understanding and experience of Audit life cycle such as Audit Planning, Audit Investigation and Audit Reporting phases
* Execute all audits in accordance with professional standards.
• Assists audit management in preparation & execution of the audit plan
• Prepares Audit work program and understands the specific risks to be evaluated.
• Performs evaluation of internal controls, testing of processes
• Performs reviews of major financial and operational processes
• Perform tests on the effectiveness of the Internal control environment within SG.
• Maintains clear work papers and audit trail of the work done in the appropriate tool
• Write formal & clear reports to communicate audit results to management
• Makes recommendations to improve SG processes
• Timely issuance of the audit reports
• Follow-up recommendations issued timely and escalate when needed
• Acquire knowledge on activities and risks during assignments and via trainings
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.
-
Bengaluru, India Société Générale Assurances Full timeFunction Head, Information Systems AuditPermanent contract|Bangalore|Audit / Control / QualityFunction Head, Information Systems AuditBangalore, IndiaPermanent contractAudit / Control / QualityResponsibilitiesROLE DESCRIPTION (SUMMARY):Contributes to Internal audit engagements (Standlone/Global) as per the Audit PlanActive participation in annual risk...
-
Bengaluru, Karnataka, India Société Générale Assurances Full timeFunction Head, Information Systems Audit Permanent contract|Bangalore|Audit / Control / Quality Function Head, Information Systems Audit Bangalore, India Permanent contract Audit / Control / Quality Responsibilities ROLE DESCRIPTION (SUMMARY): Contributes to Internal audit engagements (Standlone/Global) as per the Audit Plan Active...
-
Bengaluru, India Société Générale Assurances Full timeSenior Auditor, Information Systems Audit CDI|Bangalore|Audit / Contrôle / Qualité Senior Auditor, Information Systems Audit Bangalore, Inde CDI Audit / Contrôle / Qualité Vos missions au quotidien ROLE DESCRIPTION (SUMMARY): Contributes and/ or lead Internal audit engagements (Standlone/Global) as per the Audit Plan Active...
-
Bengaluru, Karnataka, India Société Générale Assurances Full timeSenior Auditor, Information Systems Audit CDI|Bangalore|Audit / Contrôle / Qualité Senior Auditor, Information Systems Audit Bangalore, Inde CDI Audit / Contrôle / Qualité Vos missions au quotidien ROLE DESCRIPTION (SUMMARY): Contributes and/ or lead Internal audit engagements (Standlone/Global) as per the Audit Plan Active participation...
-
Bengaluru, Karnataka, India Société Générale Assurances Full timeLead Auditor, Information Systems Audit CDI|Bangalore|Audit / Contrôle / Qualité Lead Auditor, Information Systems Audit Bangalore, Inde CDI Audit / Contrôle / Qualité Vos missions au quotidien ROLE DESCRIPTION (SUMMARY):Contributes and/ or lead Internal audit engagements (Standlone/Global) as per the Audit PlanActive participation in...
-
Bengaluru, India Société Générale Assurances Full timeSenior Auditor, Information Systems Audit CDI|Bangalore|Audit / Contrôle / Qualité Senior Auditor, Information Systems Audit Bangalore, Inde CDI Audit / Contrôle / Qualité Vos missions au quotidien ROLE DESCRIPTION (SUMMARY): Contributes and/ or lead Internal audit engagements (Standlone/Global) as per the Audit Plan Active...
-
Lead Auditor
2 months ago
Bengaluru, India Société Générale Assurances Full timeLead Auditor - Business Audit Permanent contract|Bangalore|Audit / Control / Quality Lead Auditor - Business Audit Bangalore, India Permanent contract Audit / Control / Quality Responsibilities People management role as well as audit delivery role, to lead the Sanctions and Embargos specialist team. Experience in Sactions and...
-
Lead Auditor
3 weeks ago
Bengaluru, India Société Générale Assurances Full timeLead Auditor - Business Audit Permanent contract|Bangalore|Audit / Control / Quality Lead Auditor - Business Audit Bangalore, India Permanent contract Audit / Control / Quality Responsibilities People management role as well as audit delivery role, to lead the Sanctions and Embargos specialist team. Experience in Sactions and...
-
Head Of Digital
1 month ago
Bengaluru, India ZEISS India Full timePurpose: The Head of Digital Core (DC) at CIT-R Regional Center APAC, is responsible for leading and managing the Digital Core in the APAC region. In this role he/she exercises the overall responsibility for the day-to-day applications support and the implementation of new functionality for SAP applications. The function supports all ZEISS business groups...
-
Bengaluru, India Société Générale Assurances Full timeInformation & Cyber Security Lead Expert Permanent contract|Bangalore|Risks Information & Cyber Security Lead Expert Bangalore, India Permanent contract Risks Responsibilities · Support Risk Management and Supervision team [RMS] in charge of assessing the risk profile and the effectiveness of the information security risk systems...
-
Bengaluru, Karnataka, India Société Générale Assurances Full timeInformation & Cyber Security Lead Expert Permanent contract|Bangalore|Risks Information & Cyber Security Lead Expert Bangalore, India Permanent contract Risks Responsibilities · Support Risk Management and Supervision team (RMS) in charge of assessing the risk profile and the effectiveness of the information security risk systems of the...
-
Bengaluru, India Société Générale Assurances Full timeCybersecurity Manager Permanent contract|Bangalore|Innovation / Project / Organization Cybersecurity Manager Bangalore, India Permanent contract Innovation / Project / Organization Responsibilities Cyber Security Manager Responsibilities –As a Manager to manage the functional security expert teams and following are his/her...
-
Bengaluru, India Société Générale Assurances Full timeCybersecurity Manager Permanent contract|Bangalore|Innovation / Project / Organization Cybersecurity Manager Bangalore, India Permanent contract Innovation / Project / Organization Responsibilities Cyber Security Manager Responsibilities –As a Manager to manage the functional security expert teams and following are his/her...
-
Bengaluru, Karnataka, India Société Générale Assurances Full timeCybersecurity Manager Permanent contract|Bangalore|Innovation / Project / Organization Cybersecurity Manager Bangalore, India Permanent contract Innovation / Project / Organization Responsibilities Cyber Security Manager Responsibilities –As a Manager to manage the functional security expert teams and following are his/her missions: - ...
-
Bengaluru, India Société Générale Assurances Full timeCybersecurity ManagerPermanent contract|Bangalore|Innovation / Project / OrganizationCybersecurity ManagerBangalore, IndiaPermanent contractInnovation / Project / OrganizationResponsibilitiesCyber Security ManagerResponsibilities –As a Manager to manage the functional security expert teams and following are his/her missions: -- Manage Team with expert...
-
Bengaluru, India Société Générale Assurances Full timeCybersecurity ManagerPermanent contract|Bangalore|Innovation / Project / OrganizationCybersecurity ManagerBangalore, IndiaPermanent contractInnovation / Project / OrganizationResponsibilitiesCyber Security ManagerResponsibilities –As a Manager to manage the functional security expert teams and following are his/her missions: -- Manage Team with expert...
-
Head of Digital Core APAC
6 days ago
Bengaluru, Karnataka, India ZEISS India Full timePurpose:The Head of Digital Core (DC) at CIT-R Regional Center APAC, is responsible for leading and managing the Digital Core in the APAC region. In this role he/she exercises the overall responsibility for the day-to-day applications support and the implementation of new functionality for SAP applications. The function supports all ZEISS business groups in...
-
Head of Digital Core APAC
2 months ago
Bengaluru, India ZEISS India Full timePurpose:The Head of Digital Core (DC) at CIT-R Regional Center APAC, is responsible for leading and managing the Digital Core in the APAC region. In this role he/she exercises the overall responsibility for the day-to-day applications support and the implementation of new functionality for SAP applications. The function supports all ZEISS business groups in...
-
Head of Digital Core APAC
3 weeks ago
Bengaluru, India ZEISS India Full timePurpose:The Head of Digital Core (DC) at CIT-R Regional Center APAC, is responsible for leading and managing the Digital Core in the APAC region. In this role he/she exercises the overall responsibility for the day-to-day applications support and the implementation of new functionality for SAP applications. The function supports all ZEISS business groups in...
-
Head of Digital Core APAC
2 months ago
Bengaluru, India ZEISS India Full timePurpose:The Head of Digital Core (DC) at CIT-R Regional Center APAC, is responsible for leading and managing the Digital Core in the APAC region. In this role he/she exercises the overall responsibility for the day-to-day applications support and the implementation of new functionality for SAP applications. The function supports all ZEISS business groups in...