Tirane, ofroj vend pune Authorized Assistant It Auditor/ It Assistant Auditor
Department: Internal Audit Department
Requirement
Graduated from an IT related discipline.
Minimum 2 years’ experience (Authorized Assistant Auditor applicant)
Possession of a broad understanding of the risks and control principles associated with aspects of IT activity and the IT
policies and procedures throughout the Bank.
Possessing the required properties determined in the Human Resources Policy Manual.
Fluent in both written and spoken English.
Tasks
Preparing the working program for the respective audited IT entity.
Conducting the assigned audit field work with minimal supervision and within prescribed timescales. Selecting audit samples
and identifying the need for additional work or opportunities for early completion, as appropriate.
Correctly updating, filling and storing all checklists and working papers.
Preparing IT Audit reports in collaboration with the lead auditor on assignments in a timely and professional manner, ensuring
that the report is clear, concise, and accurate and risk focused.
Sending the results of audits, examinations and investigations reports to the respective departments and periodically
following up the recommendations provided within the IT Audit reports.
Identifying and reporting potential areas of improvement and provide practical recommendations related to the audited IT
entity.
Identifying and evaluating the design and operating effectiveness of systems, applications and other various internal controls.
Maintaining effective relationships with audit colleagues and the respective auditees. Performing research on information
system technologies and applications to gain an understanding of the area being audited.
Performing system and technology pre and post implementations reviews and provide results to Team Leader.
Performing audit testing to determine the design and operating effectiveness of the key controls identified.
Performing continuous auditing, controlling, monitoring and advising on the Information Technology activity.
Following current developments in the IT and audit profession, and apply this knowledge to more effectively plan and perform
audits.
Performing other audit tasks, as assigned by the IT Auditor and H.O. & IT Audit Team Leader.
Authorized to examine and prepare reports about issues assigned by their supervisors.
Interested candidates are encouraged to apply online via the following link until 16.12.2018
https://cv.bkt.com.al/candidate/job_search
All applications will be treated with the highest confidentiality. Only candidates that meet our criteria will be notified.
Requirement
Graduated from an IT related discipline.
Minimum 2 years’ experience (Authorized Assistant Auditor applicant)
Possession of a broad understanding of the risks and control principles associated with aspects of IT activity and the IT
policies and procedures throughout the Bank.
Possessing the required properties determined in the Human Resources Policy Manual.
Fluent in both written and spoken English.
Tasks
Preparing the working program for the respective audited IT entity.
Conducting the assigned audit field work with minimal supervision and within prescribed timescales. Selecting audit samples
and identifying the need for additional work or opportunities for early completion, as appropriate.
Correctly updating, filling and storing all checklists and working papers.
Preparing IT Audit reports in collaboration with the lead auditor on assignments in a timely and professional manner, ensuring
that the report is clear, concise, and accurate and risk focused.
Sending the results of audits, examinations and investigations reports to the respective departments and periodically
following up the recommendations provided within the IT Audit reports.
Identifying and reporting potential areas of improvement and provide practical recommendations related to the audited IT
entity.
Identifying and evaluating the design and operating effectiveness of systems, applications and other various internal controls.
Maintaining effective relationships with audit colleagues and the respective auditees. Performing research on information
system technologies and applications to gain an understanding of the area being audited.
Performing system and technology pre and post implementations reviews and provide results to Team Leader.
Performing audit testing to determine the design and operating effectiveness of the key controls identified.
Performing continuous auditing, controlling, monitoring and advising on the Information Technology activity.
Following current developments in the IT and audit profession, and apply this knowledge to more effectively plan and perform
audits.
Performing other audit tasks, as assigned by the IT Auditor and H.O. & IT Audit Team Leader.
Authorized to examine and prepare reports about issues assigned by their supervisors.
Interested candidates are encouraged to apply online via the following link until 16.12.2018
https://cv.bkt.com.al/candidate/job_search
All applications will be treated with the highest confidentiality. Only candidates that meet our criteria will be notified.