Tirane, ofroj vend pune IT Assistant Auditor
[FONT="]Job Posting Title
Authorized Assistant IT Auditor/ IT Assistant Auditor - Internal Audit Department
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[FONT="]Department
Internal Audit Department
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[FONT="]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.
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[FONT="]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.
Interested candidates are encouraged to apply online via the following link, till 07.02.2021.
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.
[/FONT]
Authorized Assistant IT Auditor/ IT Assistant Auditor - Internal Audit Department
[/FONT]
[FONT="]Department
Internal Audit Department
[/FONT]
[FONT="]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.
[/FONT]
[FONT="]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.
Interested candidates are encouraged to apply online via the following link, till 07.02.2021.
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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