Description du poste

Credit Agricole CIB is hiring for a US Analyst in Audit:

Methods & Support (M&S): M&S is part of a global team that provides guidance and support for IGE. M&S maintains the global documentation (e.g. charter, methodology, policies and procedures). In the US the team is responsible for the following: 

• Maintenance of local policies and procedures that align with global IGE methodology and Credit Agricole S.A. Group Norms
• Periodic reporting for local and global committees and regulators, including data analysis
• Local support and training on IGE audit methodology
• Execution of the Quality Assurance Improvement Program (QAIP), supporting continuous improvement of the audit function
• Onboarding and off-boarding process in the US
• Logistic and organizational support to IGE Americas
• Local administration of IGE tools (MyAudit, MySkills, Matrix)

Corporate Functions – Risk, Human Resources, and Finance: The Corporate Functions team performs risk-based audit coverage of the support functions. They identify and report on strengths and weaknesses of the audited areas and analyze the root causes and consequences of the identified weaknesses, providing formal feedback and reporting audit findings pertaining to the control environments within the Risk Management, Human Resources, and Finance departments. The team is responsible for the following:

• Assess the design and operating effectiveness of the areas in scope of the audits 
• Execute audit work supported with sufficient audit workpapers, data and applicable documents    in accordance with IGE methodology, regulatory requirements, and AIBL / IIA standards
• Present audit conclusions to IGE management with clearly documented audit findings and recommendations, and present to the management of the audited unit
• Keep the Lead Auditor in charge of the assignment/Local Head of Audit informed of the progress on the audit work assigned, and to escalate any issue that may impact/delay the project
• Conduct recommendations follow-ups to monitor whether adequate corrective actions have been taken prior to submitting to Managers for closing the recommendations
• Proper archiving of any supporting documentation, audit evidence and deliverables using the designated audit documentation tools

Complément

Technology – coverage of Information Technology, Data Governance, and Cybersecurity: The Technology team performs risk-based (both direct and integrated) audit coverage of the technology, data, and information security functions. They identify and report on strengths and weaknesses of the audited areas and analyze the root causes and consequences of the identified weaknesses, providing formal feedback and potential findings pertaining to the control environments within the IT, Data, and Cybersecurity. The team is responsible for the following:
Document clearly and precisely in the test sheets the audit testing performed and the conclusions reached, in accordance with IGE methodology, regulatory requirements, and AIBL / IIA standards, and the NIST framework for information security
Present audit conclusions to IGE management and to the management of the audited unit
Keep the Lead Auditor in charge of the assignment/Local Head of Audit informed of the progress on the audit work assigned, and to escalate any issue that may impact/delay the project
Conduct recommendations follow-ups to monitor whether adequate corrective actions have been taken prior to submitting to Managers for closing the recommendations
Proper archiving of any supporting documentation, audit evidence and deliverables