A propos de Crédit Agricole Corporate and Investment Bank (Crédit Agricole CIB) Crédit Agricole CIB est la banque de financement et d'investissement du groupe Crédit Agricole, 10e groupe bancaire mondial en taille de bilan 2021 (The Banker, juillet 2022). Près de 8600 collaborateurs répartis dans plus de 30 implantations en Europe, Amériques, Asie-Pacifique, Moyen-Orient et Afrique du Nord, accompagnent les clients de la Banque dans la couverture de leurs besoins financiers à travers le monde. Crédit Agricole CIB propose à ses clients grandes entreprises et institutionnels une gamme de produits et services dans les métiers de la banque de marchés, de la banque d'investissement, des financements structurés, de la banque commerciale et du commerce international. Pionnier dans le domaine de la finance Climat, la Banque occupe aujourd'hui une position de leader sur ce segment avec une offre complète pour l'ensemble de ses clients. Pour plus d'information : Twitter : LinkedIn : The Lead Auditor (LA) role includes audit planning and scoping, overseeing audit fieldwork, maintaining close communications with key stakeholders throughout the audit, reviewing the audit team's workpaper documentation. The LA documents and presents the audit scope, audit program, audit conclusions, debriefing presentation and audit report to management. The LA oversees and performs where needed independent testing and analysis on specific controls in order to meet the audit's objectives. The LA also contributes to drafting the debriefing presentation and the final report sent to Management. The Lead Auditors may have to directly supervise one or more auditors. The Lead Auditor is in charge of conducting assignments and managing the team during the assignments. The assignments may BE local, regional or global. I - Conduct of assignment The Lead Auditor is responsible for planning and execution of the audit assignments across all phases of the audit. This includes :

Identify and assess the controls that mitigate the risks of the audited activities (within core IT infrastructure, IT operations, IT governance, cybersecurity, business continuity planning and IT disaster recovery, business applications, data governance and management, vendor management).
Plan and oversee activities and resources including review of audit work-papers to ensure the audit is delivered within defined timelines and in accordance with IGE methodology and procedures and Internal Audit standards
Identify, document and present audit scope, audit program, audit conclusions including debriefing presentation and audit report to management.
Report on audit status to Global Audit Manager / Head of Local Audit/ Regional Supervisor.
Identify and assess controls for compliance with regulations, regulatory guidance such as Federal Financial Institutions Examination Council (FFIEC) IT Examination Booklets, NY Department of Financial Services (DFS) 500, DFS 504, Gramm-Leach-Bliley Act (GLBA), National Institute of Standards and Technology (NIST), Control Objectives for Information and Related Technology (COBIT) etc.
Proactively conduct recommendations follow-ups to monitor whether adequate corrective actions have been taken prior to closing any recommendations
Demonstrate accountability and ownership for the work assigned

II - Management of a team during an assignment

Define objectives and perform end of assignment assessment for audit team members engaged in the assignment,
Contribute to develop the team's knowledge and skills
Prepare assignment planning and allocate work streams to team members and manage projects/tasks/staff and budget resources efficiently
Maintain a collaborative and productive relationship within the team and close coordination throughout the International Network and with auditees