Junior IT Auditor

Yettel bank is looking Junior IT Auditor to join our team. If you are an IT professional at the beginning of your career and you want to develop in the area that deals with IT controls and information security, feel free to apply. 

We are the pioneers and the most innovative platform in digital banking. Our mission is to set the new standards of how technology is used, in fast, a secure, and horizontally scalable cross-platform environment. We are looking for your expertise and provide you full autonomy to do it. 

WHY WORK WITH US? 

• Flexible working location [office and home]
• Competitive compensation
• Private health insurance
• Vacation allowance
• In-house medical care (ambulance only for employees)  
• Mobile phone and tariff package
• Cutting edge solutions and technologies
• Participation in annual bonus system
• Recreation or health program
• Oryx roadside assistance and Oryx help at home
• Reference: AmElgeYvcPwpuAWAinL_sWpG4myhdwTEEyMGScE4ek0.

IMPACT YOU WILL MAKE WITHIN THIS ROLE:

• 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 assignments 

WHAT YOU WILL NEED TO SUCCEED:

• University degree
• Experience in IT audit or IT/ information security, preferably in banking sector is considered as advantage
• Knowledge of data mining tools such as ACL, Idea, SQL or MS Access is considered as advantage
• Knowledge of IT Security standards and best practice in the industry and/or willingness to develop in that direction
• Understanding of banking processes would be a plus
• Knowledge of Internal Audit Standards and GTAG and/or willingness to develop in that direction
• Professional certification (CISA, CISSP, CISM) is an advantage
• Fluent in English (both written and verbal)

THE HIRING PROCESS

• You read the ad.
• You’re intrigued and want to meet us [apply, email, call, shout].  
• We send you a meeting invite, to have a chat about your area of expertise, and what keeps you going [includes practical problem solving].
• You come, meet the team and confirm all we say is true.
• You enjoy working with us so much, you tell everyone how amazing your life has become [very much optional, but, as you will find – rarely avoidable].

If you are ready to make great impact as a part of the leading digital bank on the Serbian market, we are waiting for your application.