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08.03.2018, Ref.#: 110152612
★★★ IT Auditor in Internal Audit Department, Райфайзенбанк (България) ЕАД  Вижте визитка на компанията
Месторабота София; Постоянна работа; Пълно работно време
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IT Auditor in Internal Audit Department

If you have:

  • University degree in the field of Information Technologies, Economics, Mathematics or Statistics
  • Knowledge in the area of IT Processes, IT Project Management and IT Security Area
  • Experience in evaluating the IT effectiveness and risk profile
  • Knowledge in monitoring and controlling information systems concerning level of security, accuracy and correctness (in accordance with internal bank regulations)
  • Experience in controlling the management policy and rules concerning information systems
  • Know-how in preparing of protocols, standpoints and assessments with regards to the control, management, planning and organization of the systems
  • Knowledge in preparing of proposals for development, implementation and maintenance of new information systems
  • Very good command of English language

And you would like to:

  • Plan and take part of the Yearly Audit Plan as assigned by Head of Internal Audit Department (concerning IT)
  • Participate in and conduct IT audits to assess effectiveness of the Internal Control System, risk levels, accuracy of records and efficiency of operations and compliance with the procedures by performing the following functions and tasks:
    • Prepare audit programs, reports and questionnaires for each IT audit
    • Check-up the required documentation during audits
    • Interview employees
    • Analysis of data and information obtained during the working process, in accordance with the internal bank regulations and legislation requirements
    • Prepare IT audit reports
    • Perform Follow-up checks of IT audits
    • Communicate with Raiffeisen Bank International Group IT Audit and to assist in all IT audit matters
    • Assist and to cooperate with the external auditors upon request

You will find:

  • Excellent opportunities for professional and career development in one of the leading banks in Bulgaria
  • Competitive remuneration
  • Various opportunities for learning and further development of the professional skills and competences
  • Dynamic and challenging job
  • Modern working environment
  • Additional health insurance
  • Life/Accident Insurance
  • Food vouchers
  • Sport card
  • Preferences for the bank products and services

Share your future with us!

Please, send your CV by using the button “Apply for this job” on the bottom of the page.
Only short-listed candidates will be contacted.
All applications will be treated under strict confidentiality. Personal data are under special protection in accordance with the Law for Protection of Personal Data.

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Райфайзенбанк (България) ЕАД  Известие за нови обяви
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