Senior IT Auditor/ 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.
• For Senior IT Auditor Preferably well-experienced, minimum 5 years of experience in IT Audits or experience as IT Security and for IT Auditor minimum 3 years of experience.
• 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 through the link https://cv.bkt.com.al/candidate/job_search# or send their CV at humanresources@bkt.com.al until 28.02.2024 by specifying the position they are applying for.
• 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.
• For Senior IT Auditor Preferably well-experienced, minimum 5 years of experience in IT Audits or experience as IT Security and for IT Auditor minimum 3 years of experience.
• 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 through the link https://cv.bkt.com.al/candidate/job_search# or send their CV at humanresources@bkt.com.al until 28.02.2024 by specifying the position they are applying for.