JOB ANNOUNCEMENT
Job Position: IT AUDITOR
Department: INTERNAL AUDIT DEPARTMENT
OVERALL JOB DEFINITION:
The IT Auditor is responsible for performing audits of the bank's information technology systems, processes and controls to assess their effectiveness, efficiency, and compliance with applicable laws and regulations. This role plays a critical part in ensuring that the bank's information technology operations are secure and reliable.
JOB TASKS AND RESPONSIBILITIES:
Ensure compliance with U.B.A. regulations, Albanian legal framework, and bank's policies and procedures;Organizes, coordinates, monitors, and implements audit-projects assigned to him/her by the Manager of the Department and ensures adherence to internal audit procedure;Develop and execute IT audit plans aligned with the bank's overall risk management strategy and audit standards;Conduct audits of the bank's IT systems, applications, infrastructure, and processes to identify weaknesses, vulnerabilities, and opportunities for improvement;Stay current with industry best practices, emerging risks, technologies, and changes in applicable laws and regulations related to IT auditing;Participate in special projects and initiatives related to IT risk management and compliance;Demonstrate honesty, objectivity, and diligence in performing duties and responsibilities.Display the best ethical standards in relations and contact with third parties;Identify and report internal wrongdoing, errors and omissions, inefficiency, waste, ineffectiveness, and conflict of interest.
GENERAL REQUIREMENTS:
Bachelor's degree in information technology, computer science, accounting, or related field;International professional qualifications or other special certifications in internal audit (e.g. CISA, CIA, CISM, CRISC, ACCA) is preferred;Over 2-3 years of experience in IT audit, information security, or related field;Knowledge of IT auditing standards, methodologies, and best practices;Strong analytical and problem-solving skills, with the ability to think critically and identify root causes of issues;Excellent communication and interpersonal skills;Ability to work independently and as part of a team;Familiarity with banking and financial services industry regulations and compliance requirements is preferred;Be eager for further knowledge and experience to keep informed about improvements and current developments in internal auditing standards, procedures, and techniques;Very good knowledge of written & spoken English and computer skills.
All the interested candidates should send their CV and Cover Letter at the e-mail address [email protected]. Kindly note that only the selected candidates will be contacted for an interview.
Deadline for application is November 19, 2023.
Apliko