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    Tirane, kerkohet Assistant IT Auditor - Internal Audit Department

    Tirane, kerkohet Assistant IT Auditor - Internal Audit Department







    Tirane



    Tipi

    me orar te plote





    Duties & 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 23.09.2024 by specifying the position they are applying for.

     




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    Banka Kombëtare Tregtare,
    Bul."ZhanD'Ark" - Tiranë
    Tel. 281-554 | Fax.250956
    website: www.bkt.com.al
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