IT Lead Auditor
Crédit Agricole CIBJob Description
IT Lead Auditor
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Job Description
The Lead Auditor / Vice President – Montreal Team Lead conducts IGE (Inspection Generale / Internal Audit) Americas audits supporting all regional activities within the Americas, with specific ownership of CACIB Canada Branch / Credit Agricole Services and Operations. In addition to supporting regional and global general audit coverage, the auditor performs regional IT / cybersecurity / data coverage, including assessment of the audited activity, performance of tests, analysis and controls, and the issuance of recommendations. He/she is responsible for the timeliness and comprehensiveness of the audit deliverables under the supervision of the IT Audit Supervisor in NY, or another global Audit Supervisor. He/She is accountable for maintaining open communication with stakeholders, drafting the management debriefing presentation and final report, typically l...
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