BANKA KOMBETARE TREGTARE (BKT)

  • Tirane, ofroj vend pune IT Auditor at Internal Audit Department

IT Auditor at Internal Audit Department

Requirements


  • Graduated from an IT related discipline.
  • Minimum 1 year experience in IT related disciplines.
  • 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 in 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 appropriately.
  • 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 conduct audits.
  • Authorized to examine and prepare reports about issues assigned by their supervisors.
  • Performing other audit tasks, as assigned by the Internal Audit Department Manager.


Interested candidates are encouraged to apply online until 23.01.2020 in our website www.bkt.com.al or to this link: 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.
 


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