Tirane, ofrohet vend pune Assistant IT Auditor
- Tirane
- Tipi
-
- me orar te plote
- Fusha | Profili i punes
-
- IT | TIK | Informatike Ekonomike
- Gjuha
-
- anglisht
- Eksperienca
- vetem me eksperience
Assistant IT Auditor - Internal Audit Department
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.
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.
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 22.08.2022
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.
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.
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 22.08.2022