ICT/Information and Communication Technology Auditor

Пълно описание

General duties

• Perform IT audits: planning, organizing, and conducting IT Risk-based Audit assurance engagements, system security audits and IT Compliance checks in accordance with the Annual Audit Plan based on instruction of the Head of IAD
• Prepare risk-based plans/programs, ICT risk assessments
• Lead and organize on-site and virtual meetings, interviews and walkthroughs with the audited function
• Advise on feasible and value-added management actions for process improvement, risk mitigation
• Prepare quality audit work papers
• Prepare audit reports for Management review and approval
• Provide timely information and communication to avoid / mitigate IT risks
• Cooperate with external specialized consultants on a project basis
• Participate to Audit advisory initiatives, in projects to advise setting up the relevant controls at the early stages of system developments

Requirements

• Knowledge of IT Architecture, Infrastructure, IT Support and Monitoring, Network, Cloud platforms, DevOps, ITSM and ICT risks
• Sound knowledge of IT processes and frameworks
• Knowledge of IT control environment, IT audit methodologies (COBIT); data analysis and monitoring technics
• Strong analytical skills
• Ability to make logical decisions
• Professional designation in information systems auditing: 3 years in information technology and/or 1 year in IT and IT security auditing. Experience in banking IT or IT auditing is a strong advantage
• Already possess or have a strong desire to pursue relevant industry certifications such as CISA, CISM or CISSP, as well as active membership in industry relevant club or organization such as ISACA, IIA, etc

Are these your secret ingredients:

• University level bachelor's / master's degree in information systems and technology, computer science, cybersecurity, Engineering or a related field
• Proficiency in English
• Professional designation in IT Auditing (e.g. CISA, CISM) preferred
• Professional designation in IT and Cyber Security

DSK Bank offers

• Excellent opportunities for professional and career development
• Attractive annual bonus scheme
• Additional Health Insurance
• 20+5 paid annual holiday leave
• Food vouchers in the amount of up to 102.26 EUR per month
• Favorable conditions for housing and mortgage lending, as well as for DSK Bank products and services
• Preferential conditions for Multisport / CoolFit card
• Discounts in more than 20 companies
• Professional trainings for specific knowledge and skills

Documents for application

CV

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