CA Auto Bank is the digital bank specializing in sustainable mobility. Operational in 19 countries, it combines a wide range of financing, rental and mobility services with innovative and flexible banking products. We combine a century of experience and success with the strength and driving vision of the Crédit Agricole Consumer Finance Group. Our blend of tradition and innovation enables us to aim for ambitious goals: to become one of the leading independent players in auto, rental, and mobility financing. Our reach extends to every sector, from automotive to motor vehicles, to leisure, to marine, to agriculture, to light and heavy commercial vehicles, but always with a strong focus on green mobility.
Role description
As an ICT Auditor within the Internal Audit Team, you will join a young and dynamic group who works closely as a team and is looking for people who can work together effectively.
The position provides the successful candidate with an opportunity to contribute to the organizations’ control environment while also gaining exposure to many projects, corporate initiatives, technology and business areas.
Main activities
* Conduct process and control testing throughout the technology stack including a variety of IT architectures and infrastructures;
* Evaluate the respect of EBA and Bank of Italy IT related regulatory requirements;
* Evaluate the adequacy and effectiveness of IT internal controls in accordance with CA Auto Bank policies and procedures;
* Contribute to identify risk-based control weaknesses and make recommendations for improvement;
* Document work papers and assist in drafting audit findings for review by audit management;
* Actively participate in presenting audit findings to management;
* Follow up audit recommendations and the implementation of management action plans and, if needed, perform further testing;
* Support ad hoc projects as requested by management;
* Develop and maintain professional working relationships within and outside the Audit department though maintaining independence. Cooperate with other audit teams using an integrated approach;
* Keep abreast of pertinent business practices.
Education/Certifications
* Master’s degree in Computer Science, Information Technology, or other related fields;
* Willingness to achieve Internal Audit certifications (e.g. CISA).
Work Experience
To apply for the role:
* 1 to 3 years IT audit experience or experience in a related field or industry are required;
* Knowledge of the main operating systems and databases is required;
* Excellent knowledge of networking infrastructures and devices. is highly desirable;
* Knowledge of the main cloud platforms (e.g. AWS, Azure, GCP) is highly desirable);
* Previous cybersecurity experience and knowledge of the main frameworks (e.g., NIST, ENISA) is highly desirable.
Requirements
* Strong research, analytical, and problem solving skills;
* High motivation paired with a proactive and positive approach;
* Use time effectively, maintain efficiency working both on-site and remotely, focus energy on critical tasks;
* Ability to work well both independently and as part of a team;
* Good communication skills, both written and verbal;
* Excellent command of spoken and written English (C level);
* Travel nationally and internationally based on audit assignments, up to 30%.