Konkurs je istekao.

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IT Auditor – Telenor banka

Belgrade

Responsibilities:

  • Develop good understanding of the Bank`s business model and general risk profile
  • Develop detailed understanding of the each auditable unit, with focus on IT risks and controls
  • Assess IT risks and effectiveness of existing internal control system
  • Develop IT related part of audit work program
  • Execute the work outlined in the audit work program
  • Duly document the work performed and conclusions in working papers
  • Regular follow up of legal requitements on IT systems and industry standards
  • Work as part of integrated audit teams
  • Cooperate with fraud risk management team
  • Cooperate with external audit and Supervisory teams regarding IT security issues
  • Regularly interact and communicate with the leader to discuss and present audit results, gain acceptance and provide recommendations for correction or improvement
  • Advise IT and business stakeholders on control best practices within their processes to reduce risks and improve efficiency
  • Share expertise and experience with the audit team and acts as a leader on particular asignements

Requirements:

  • University degree preferably in IT Area
  • Minimum 3 years of relevant experience in IT audit or IT/ information security, preferably in banking sector Good knowledge of data mining tools such as ACL, Idea, SQL or MS Access;
  • Excellent knowledge of IT Security standards and best practice in the industry
  • Good understanding of banking processes
  • Good knowledge of Internal Audit Standards and GTAG
  • Professional certification (CISA, CISSP, CISM) is an advantage
  • Fluent in English (both written and verbal)

We offer:

  • Working in a dynamic environment allows to freely express opinions, ideas and inspire new ways of doing things
  • Great benefits
  • A key role in shaping the future Telenor, in an industry undergoing massive change
  • Attractive international career opportunities in Telenor for the right candidate
  • Competitive terms and conditions
  • Be part of a highly competent and collaborative environment

Deadline for applications: 22.10.2018.

Konkurs je istekao.

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