Assistant IT Auditor - Internal Audit Department
Duties and Responsibilities
Preparing the working program for the respective audited IT entity.
Conducting the assigned audit field work with minimal supervision and within prescribed timescales.
Selecting audit samples and identifying the need for additional work or opportunities for early completion, as appropriate.
Correctly updating, filling and storing all checklists and working papers.
Preparing IT Audit reports in collaboration with the lead auditor on assignments in a timely and professional manner, ensuring that the report is clear, concise, accurate and risk focused.
Sending the results of audits, examinations and investigations reports to the respective departments and periodically following up the recommendations provided within the IT Audit reports.
Identifying and reporting potential areas of improvement and provide practical recommendations related to the audited IT entity.
Identifying and evaluating the design and operating effectiveness of systems, applications and other various internal controls.
Maintaining effective relationships with audit colleagues and the respective auditees.
Performing research on information system technologies and applications to gain an understanding of the area being audited.
Performing system and technology pre and post implementations reviews and provide results to Lead Leader.
Performing audit testing to determine the design and operating effectiveness of the key controls identified.
Performing continuous auditing, controlling, monitoring and advising on the Information Technology activity.
Following current developments in the IT and audit profession, and apply this knowledge to more effectively plan and perform audits.
Performing other audit tasks relevant to this job position, as assigned by the supervisors.
Requirements
Graduated from an IT related discipline, including Business Informatics.
Possession of an understanding of the risks and controls associated with aspects of IT activity.
Fluent in both written and spoken English
Interested candidates are encouraged to apply through the link https://cv.bkt.com.al/candidate/job_search# or send their CV at: [email protected], until 27.03.2024 by specifying the position they are applying for.
Apply
Banka Kombëtare Tregtare,
Bul."ZhanD'Ark" - Tiranë
Tel. 281-554 | Fax.250956
website: www.bkt.com.al
Instagram: bkt_banka kombetare
Facebook: Banka Kombetare Tregtare
Duties and Responsibilities
Preparing the working program for the respective audited IT entity.
Conducting the assigned audit field work with minimal supervision and within prescribed timescales.
Selecting audit samples and identifying the need for additional work or opportunities for early completion, as appropriate.
Correctly updating, filling and storing all checklists and working papers.
Preparing IT Audit reports in collaboration with the lead auditor on assignments in a timely and professional manner, ensuring that the report is clear, concise, accurate and risk focused.
Sending the results of audits, examinations and investigations reports to the respective departments and periodically following up the recommendations provided within the IT Audit reports.
Identifying and reporting potential areas of improvement and provide practical recommendations related to the audited IT entity.
Identifying and evaluating the design and operating effectiveness of systems, applications and other various internal controls.
Maintaining effective relationships with audit colleagues and the respective auditees.
Performing research on information system technologies and applications to gain an understanding of the area being audited.
Performing system and technology pre and post implementations reviews and provide results to Lead Leader.
Performing audit testing to determine the design and operating effectiveness of the key controls identified.
Performing continuous auditing, controlling, monitoring and advising on the Information Technology activity.
Following current developments in the IT and audit profession, and apply this knowledge to more effectively plan and perform audits.
Performing other audit tasks relevant to this job position, as assigned by the supervisors.
Requirements
Graduated from an IT related discipline, including Business Informatics.
Possession of an understanding of the risks and controls associated with aspects of IT activity.
Fluent in both written and spoken English
Interested candidates are encouraged to apply through the link https://cv.bkt.com.al/candidate/job_search# or send their CV at: [email protected], until 27.03.2024 by specifying the position they are applying for.
Apply
Banka Kombëtare Tregtare,
Bul."ZhanD'Ark" - Tiranë
Tel. 281-554 | Fax.250956
website: www.bkt.com.al
Instagram: bkt_banka kombetare
Facebook: Banka Kombetare Tregtare