IT Auditor wanted @RaiffeisenBank

Scurta descriere a companiei

Raiffeisen Bank, bancă universală de top, activează pe piața bancară din România de peste 25 de ani, deservind peste 2,3 milioane de clienți, persoane fizice și juridice. Banca are 4.930 de angajați în 291 de unități, 1130 ATM&MFM și 27.000 POS-uri.

Să lucrezi la Raiffeisen Bank înseamnă să fii alături de oameni care împărtășesc aceeași viziune și aceeași pasiune pentru excelență, ca parte a unui grup international.

Liderii noștri sunt recunoscuți pentru felul în care își susțin angajații și le insuflă pasiunea lor.

Bankingul digitalizat este atins doar cu o echipă unită și motivate, susținută de un mediu care sprijină dezvoltarea constantă a abilităților personale și profesionale.

Te asteptam pe pagina noastra cariere.raiffeisen.ro, pentru a vedea toate rolurile disponibile și a fi parte din echipa Raiffeisen!

Cerinte

You are a good fit in our team if you have:

- Experience in understanding and identifying operational and IT security risks regarding IT systems (operating systems, databases, hardware platforms, telecommunications)
- Knowledge of security information technology and telecommunications
- Organizational skills, communication and interpersonal
- Good command of English
- Specific certification (e.g. CISA), IT audit standards (COBIT), IT security standards is an advantage

.. and also, if you have experience in:
- Assessing the effectiveness of controls over key IT areas, using a risk-based approach;
- Identifying significant IT exposures;
- Collecting and analyze complex data, evaluate information and systems and draw logical conclusions;
- Planning and manage multiple priorities;
- Negotiating issues and resolve problems.

Responsabilitati

On a daily basis, an IT Auditor is:

- Writing audit programs, conducting interviews and preparing interview notes (minutes), performing audit tests, preparing working papers, preparing findings and recommendations, writing audit reports and making presentations of findings to auditees.
- Reviews computer systems in scope. Performs general IT or application control reviews. Conducts data extraction, analysis, and security reviews (databases, operating systems, networks, etc). Participates in audits of technology platforms, information systems, and IT operating procedures.
- Evaluates compliance with laws, regulations, and policies on privacy and public access to data.
- Provides technical support on non-IT audits, as needed. Provides technical support for the IT Audit department and staff, as needed.
- Makes presentations to the audit staff on special topics. May serve as subject matter expert on information system and security issues.
- Audit work includes communicating with all levels of bank’s employees orally and in writing.
- May take the lead in meetings and works towards resolving differences with auditees, if any.
- Prepares responses to non-routine management requests within limited time frames.
- Attends IT professional training to ensure the knowledge of up-to-date technology and to meet continuing professional education requirements.