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IT Auditor

Vacancy details

General information


About Crédit Agricole Corporate and Investment Bank (Crédit Agricole CIB)

Crédit Agricole CIB is the corporate and investment banking arm of Crédit Agricole Group, the 10th largest banking group worldwide in terms of balance sheet size (The Banker, July 2022).
8,600 employees in more than 30 countries across Europe, the Americas, Asia-Pacific, the Middle-East and North Africa, support the Bank's clients, meeting their financial needs throughout the world.
Crédit Agricole CIB offers its large corporate and institutional clients a range of products and services in capital market activities, investment banking, structured finance, commercial banking and international trade.
The Bank is a pioneer in the area of climate finance, and is currently a market leader in this segment with a complete offer for all its clients.

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Job description

Business type

Types of Jobs - General Inspection / Audit

Job title

IT Auditor

Contract type

Permanent Contract

Management position


Job summary

Summary of the position:

The Auditor is responsible for conducting audit tests and work streams, and issuing audit conclusions and recommendations as part of an audit assignment under the supervision of a Senior Auditor or a Lead Auditor. Through interviews with auditees, reviews of documentation and data analyses, he/she is in charge of assessing the risks of activities/departments/themes reviewed and the effectiveness of the internal control setup. Over the course of the various audit assignments, he/she develops Audit techniques to gain in autonomy and efficiency.

I – During an audit assignment

The Auditor is responsible for carrying out audit work under the supervision of a Senior Auditor/Lead Auditor within established timeframes in accordance with IGE methodology and procedures and Internal Audit standards. . It includes:
- To independently carry audit planning and fieldwork as assigned by the Lead Auditor, in accordance with IGE methodology and within agreed timeframe, including:

  • A preliminary assessment of the audited activity highlighting the related risks and controls
  • Testing and analysing of the results of the controls planned in the audit program
  • To document clearly and precisely in the test sheets the controls performed and the conclusions reached
  • To identify and report on strengths and weaknesses of the audited areas, to analyse the root causes and consequences of the identified weaknesses, to formalise possible remediation and recommendations to address the findings and to conclude on the effectiveness and efficiency of the control set-up and business practices.

II – IGE Continuous improvement Program / Transversal topics

  • The Auditor contributes to the continuous improvement of IGE methodologies and processes. As part of his/her responsibilities, he/she can be requested to:
    Prepare or update audit guides or scorecards related to specific activities based on existing knowledge, documentation, interviews, etc.
  • Monitor the implementation of recommendations issued
  • Build and share knowledge (e.g. through contributing to SynerGIA or taking part in various Methods and Support workstreams or assignments)
  • Participate in one or several knowledge communities within IGE

The Auditor is regularly trained on banking and regulatory matters and must always maintain a sufficient knowledge of the audit area he/she is responsible for. He/she must complete all the mandatory trainings within the defined timelines.

Management and Reporting

Direct reporting line to the IT Audit Manager Asia
During an assignment, the Auditor reports to the Lead Auditor in charge of the assignment or to a Senior Auditor depending on the organization of the assignment.

Position location

Geographical area

Asia, Singapore



Candidate criteria

Minimal education level

Bachelor Degree / BSc Degree or equivalent

Academic qualification / Speciality

  • Degree in Computer Science, Computer Engineering or equivalent practical experience
  • Previous experience in IT audit or IS security
  • IT security, development and production

Level of minimal experience

3-5 years


  • Previous experience in IT audit or IS security

Required skills

  • Understanding of banking and finance activities
  • Knowledge in programming (e.g. PYTHON, VBA)
  • Auditing techniques


Good level of English