Tirane, ofroj vend pune IT Senior Auditor - Internal Audit Department
- Tirane
- Tipi
-
- me orar te plote
- Fusha | Profili i punes
-
- IT | TIK | Informatike Ekonomike
- Gjuha
-
- anglisht
- Eksperienca
- vetem me eksperience
Key Requirements
Graduated from an IT related discipline.
Minimum 6 years’ experience in IT Audit and 4 years’ experience in banking.
Possession of an organizational and representation skill.
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.
Desirable Requirements
Professional IT audit certification (e.g. CISA)
Some exposure to IT systems
Duties And Responsibilities
Preparing 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.
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 Head of IAG and H.O. & IT Audit Team Leader.
Interested candidates are encouraged to apply online via the following link until 18.11.2018
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.
Graduated from an IT related discipline.
Minimum 6 years’ experience in IT Audit and 4 years’ experience in banking.
Possession of an organizational and representation skill.
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.
Desirable Requirements
Professional IT audit certification (e.g. CISA)
Some exposure to IT systems
Duties And Responsibilities
Preparing 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.
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 Head of IAG and H.O. & IT Audit Team Leader.
Interested candidates are encouraged to apply online via the following link until 18.11.2018
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.