[BANKA KOMBETARE TREGTARE (BKT)]

Duties and Responsibilities

• 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, 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 Lead 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 relevant to this job position, as assigned by the supervisors.

Requirements

• Graduated from an IT related discipline, including Business Informatics.
• Possession of an understanding of the risks and controls associated with aspects of IT activity.
• Fluent in both written and spoken English

Interested candidates are encouraged to apply through the link https://cv.bkt.com.al/candidate/job_search# or send their CV at: humanresources@bkt.com.al, until 08.04.2024 by specifying the position they are applying for.