Lead IT Auditor

4 days ago

Singapore Crédit Agricole CIB Full time

Job description

**Business type**:

- Types of Jobs - General Inspection / Audit

**Job title**:

- Lead IT Auditor

**Contract type**:

- Permanent Contract

**Job summary**:

- Summary of the position
- The Lead Auditor conducts audit assignments from planning to reporting. This includes an assessment of the audited activity, the performance of tests, analysis and controls and the issuance of recommendations. He/she is responsible for the consistency and comprehensiveness of the audit deliverables and, under the supervision of a Local Head of Audit, a Regional Supervisor or a Global Audit Manager, for drafting the debriefing presentation to management and the final report. He/she usually leads a team of several auditors. He/she may also perform himself/herself some critical controls.

Key Responsibilities
- The Lead Auditor - IT Artificial Intelligence is in charge of studying and tryout practices and tools leveraging on AI capabilities to support existing or new audit practices. Data mining, NLP, pattern recognition, segmentation are examples of capabilities to considered within this scope.
- I - Conduct of assignment- Develop capabilities to audit processes or policy compliance by observing resulting information (aka data)
- Develop capabilities at auditing the data from a data quality perspective (quality being inclusive of business requirement quality and comprehensiveness of information)

II - Enhancing the mastery of risks that are specific to AI solutions
- Enhance and ensure AI Trustworthiness (lawful, ethically adherent, robust), AI explainability and supervision of models are new concepts are to be included into processes within our organization for moving to next level of mastery.
- III - Involvement in business AI projects
- Involvement in one or multiple business AI project to develop an understanding of the lifecycle of the development of a AI feature.
- IV - IGE Continuous improvement Program / Transversal topics
- The Lead Auditor contributes to the continuous improvement of IGE methodologies and processes. As part of his/her responsibilities, he/she can be requested to:
- Contribute to the creation or update of methodologies and audit processes/guides
- Build and share knowledge (e.g. through contributing to SynerGIA, delivering training or taking part in various Methods and Support workstreams or assignments)
- Update Auditable Items scorecards (FOAs) in liaison with the relevant Global Audit Manager
- Share any relevant information with the IGE Knowledge communities leaders and relevant Audit Partners
- Contribute to one or several IGE knowledge communities
- Manage resources and budget of the assignment to achieve the objectives of the audit plan
- Contribute to the preparation of the audit plan, in coordination with the Audit Manager in charge
- Contribute to the update of MATRIX, for the IT risk assignment of entities in Asia
- Contribute to the automation of audit sampling and testing techniques leveraging on artificial intelligence

Position location

**Geographical area**:

- Asia, Singapore

**City**:

- Singapour

**Minimal education level**:

- Bachelor Degree / BSc Degree or equivalent

**Academic qualification / Speciality**:

- Accountancy / Audit background

**Level of mínimal experience**:
6-10 years

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