IT Audit Mission Manager - Casablanca
Company sector : Banking / Finance
COMPANY :
Saham Bank has become a leading financial Group, relying on a proven universal banking model and synergies with its 14 specialized subsidiaries.
Saham Bank has adapted its organization and systems to best meet the expectations of all its clients: Large Enterprises, Institutional Investors, SMEs/SMIs, Individuals, and Professionals, by covering all business areas and offering a wide range of complementary services.
In Morocco, Saham Bank is driven by a corporate project aiming to make our bank "The reference relational bank in its markets, close to its clients, chosen for the quality and commitment of its teams".
Nearly 4000 employees are currently driven by this same ambition, supported by 4 core values: Team Spirit, Commitment, Responsibility, and Innovation.
WHY CHOOSE US?
At Saham Bank, we are convinced that people are the drivers of change, and that the world of tomorrow will be shaped by all their initiatives, from the smallest to the most ambitious.
Whether you join us for a few months, a few years, or your entire career, together we have the means to make a positive impact on the future. Creating, daring, innovating, and undertaking are part of our DNA.
If you also want to be part of the action, evolve in a stimulating and supportive environment, feel useful every day, and develop or strengthen your expertise, we are meant to meet!
Company culture :
Job :
The Mission Manager, under the supervision of the Principal Inspector, has the main mission of planning, executing, and supervising missions by bringing their expertise in the IT field and supervising auditors to ensure good progress of ongoing work.
Main missions:
- Contribute to the Risk Assessment process and the development of the annual audit plan
- Evaluate the effectiveness of the internal control system within information systems
- Verify the existence and proper application of reference texts and compliance with procedures applicable to information systems
- Monitor the implementation of action plans and recommendations issued by the audit
- Write mission reports and prepare end-of-mission summaries by controlling the reliability and quality of work
- Verify the audit trail at the end of each mission by controlling the archiving of electronic and physical files
- Lead and guide auditors in conducting their missions and provide necessary training
- Participate in certain cross-functional projects and/or permanent files of the department and take part in special missions assigned by their hierarchical superior
- Contribute to updating internal procedures through the implementation of regulatory watch
- Manage the interface with auditees to follow up on the progress of recommendations made
Required profile :
With a minimum of a BAC+5 degree (engineering school, specialized postgraduate studies...), you have at least 5 years of experience in information systems, acquired either in an audit or consulting firm, in internal audit, an IT service company, or within the teams of an IT department.
Ideally, you have functional knowledge in a banking environment (investment banking, retail banking, asset management, or private banking).
You have strong abilities in adaptation, organization, and priority management. You are autonomous and available.
A certification (CISA, CISM, ITIL, PRINCE2, ISO27x, or other market standard reference) would be a plus.
Your spoken and written French is impeccable.
You have demonstrated your ability to communicate easily with different levels of management and have good self-control.
Naturally curious, you have a critical mind and good analytical and synthesis skills.
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