IT Auditor-Internal Audit Department
- Tirane
- Tipi
-
- me orar te plote
- Fusha | Profili i punes
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- Finance-Specialist | Banke / Sigurime
- Gjuha
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IT Auditor-Internal Audit Department
Tasks
➢ Preparing/ participating in the preparation of the annual internal IT audit plan.
➢ Assigning the IT auditors to carry out the related duties respecting the IT Audit annual plan and assist them in preparing the working programs for the respective audited IT entity; guide the IT auditors in preparing the working programs for the respective audited IT entity.
➢ Coordinating the relations with IT Department or other audited departments during the audit process.
➢ In cases of changes of the work program, should implement the required changes, and take the necessary measures to conclude the programs on time and inform the Audit Management.
➢ Reviewing the IT Audit reports and making relevant corrections before delivering them to Audit Management.
➢ Sending the results of audits, examinations and investigations reports to the respective departments and following the application of the recommendations provided within the IT Audit reports.
➢ Identifying and reporting potential areas of improvement and providing practical recommendations to the IT organization to enhance the internal control environment and improve the efficiency of application systems used.
➢ Being proactive in improving the efficiency and effectiveness of the IT audit approach.
➢ Developing awareness of challenges and risks arising from the introduction of new delivery channels and technologies, and contribute to improving IT audit’s effectiveness in these areas.
➢ Developing and maintaining audit systems, by producing documented computer programs and procedures for audit systems using standard development techniques and testing processes.
➢ Arranging effective on-the-job training and appropriate training courses for staff to improve their knowledge and skills.
➢ Participating in seminars, conferences and meetings related to IT Audit.
➢ Conducting other duties as directed by the Department Manager.
Requirements
➢ Graduated from an IT related discipline or Business Informatics.
➢ Preferably well-experienced, minimum 2 years of experience in IT Audits or experience as IT Security.
➢ An analytical mind and interest in following the technological developments be knowledgeable about the IT systems and applications related to Banking and IT audit industry.
➢ 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.
➢ Familiarity with the internal audit processes and Bank procedures.
➢ Fluent in both written and spoken English.
Interested candidates are encouraged to apply to this link: https://cv.bkt.com.al/candidate/job_search# or in our website www.bkt.com.al until 30.06.2022.
Tasks
➢ Preparing/ participating in the preparation of the annual internal IT audit plan.
➢ Assigning the IT auditors to carry out the related duties respecting the IT Audit annual plan and assist them in preparing the working programs for the respective audited IT entity; guide the IT auditors in preparing the working programs for the respective audited IT entity.
➢ Coordinating the relations with IT Department or other audited departments during the audit process.
➢ In cases of changes of the work program, should implement the required changes, and take the necessary measures to conclude the programs on time and inform the Audit Management.
➢ Reviewing the IT Audit reports and making relevant corrections before delivering them to Audit Management.
➢ Sending the results of audits, examinations and investigations reports to the respective departments and following the application of the recommendations provided within the IT Audit reports.
➢ Identifying and reporting potential areas of improvement and providing practical recommendations to the IT organization to enhance the internal control environment and improve the efficiency of application systems used.
➢ Being proactive in improving the efficiency and effectiveness of the IT audit approach.
➢ Developing awareness of challenges and risks arising from the introduction of new delivery channels and technologies, and contribute to improving IT audit’s effectiveness in these areas.
➢ Developing and maintaining audit systems, by producing documented computer programs and procedures for audit systems using standard development techniques and testing processes.
➢ Arranging effective on-the-job training and appropriate training courses for staff to improve their knowledge and skills.
➢ Participating in seminars, conferences and meetings related to IT Audit.
➢ Conducting other duties as directed by the Department Manager.
Requirements
➢ Graduated from an IT related discipline or Business Informatics.
➢ Preferably well-experienced, minimum 2 years of experience in IT Audits or experience as IT Security.
➢ An analytical mind and interest in following the technological developments be knowledgeable about the IT systems and applications related to Banking and IT audit industry.
➢ 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.
➢ Familiarity with the internal audit processes and Bank procedures.
➢ Fluent in both written and spoken English.
Interested candidates are encouraged to apply to this link: https://cv.bkt.com.al/candidate/job_search# or in our website www.bkt.com.al until 30.06.2022.