Responsibilities

• Assessment of the structure and effectiveness of the governance, internal control and risk management system
• Guide and train the audit team members within the audit assignments
• Quality review of the work results of the respective audit team members
• Clear and precise presentation of the audit results, evaluations and recommendations to the respective auditees and management bodies
• Monitoring the implementation of the audit recommendations
• Actively contribute to the development of audit methodologies
• Contribute to continuous monitoring, risk assessment and internal audit initiatives and projects

Profile required

Experience & technical Skills

• University degree in business, economics, business information technology, business mathematics, law or other disciplines possible
• Experience in Internal Audit, Risk Management, Compliance, Control Functions, External Audit, Consulting or other disciplines, preferably in the financial service sector
• Knowledge of relevant legal and regulatory standards in your field of expertise (e.g. KWG, MaRisk, EBA guidelines, etc.)
• Full proficiency in English (verbal and written) and preferably additionally in German
• Willingness to travel to a limited extent within Germany and neighbouring EU countries
• Experience in tool-based data analysis or keen interest to grow in this field (e.g. SAS, R, Python, IDEA)

Personal Abilities

• Curiosity to grow into new subjects and environments, develop our audit methodologies and to actively contribute to shape our working environment
• Strong analytical skills, quick grasp and constructive judgement
• Ability to comprehend and present complex issues to the respective recipients
• Confident and engaging appearance
• Flexibility, ability to work in teams and intercultural competence

Business insight

Société Générale is one of the leading European financial services groups. Based on a diversified and integrated banking model, the Group combines financial strength and proven expertise in innovation with a strategy of sustainable growth, aiming to be the trusted partner for its clients, committed to the positive transformations of society and the economy. With a solid position in Europe and connected to the rest of the world, Société Générale has over 133,000 members of staff in 61 countries and supports on a daily basis 30 million individual clients, businesses and institutional investors around the world.

Diversity and Inclusion We are an equal opportunities employer and we are proud to make diversity a strength for our company. Societe Generale is committed to recognizing and promoting all talents, regardless of their beliefs, age, disability, parental status, ethnic origin, nationality, gender identity, sexual orientation, membership of a political, religious, trade union or minority organisation, or any other characteristic that could be subject to discrimination.