The ProCredit Group is made up of a group of “house banks” for small and medium entreprises (SMEs) and for private individuals wishing to save and conduct their banking business on a fair and transparent basis. ProCredit operates in transition economies, developing countries and in Germany. At a consolidated level the group is supervised by the German federal banking supervision authorities (BaFin and Bundesbank). The ProCredit group aims to combine high development impact with commercial success for its shareholders.
In order to strengthen our capacities in Group IT Audit, ProCredit is seeking to hire a qualified and responsible applicant for the position.
IT auditor
Responsibilities and duties:
Perform IT audits together with other members of Group IT Audit team (identify, assess, document and report risks, propose solutions, monitor implementation of agreed actions) in the banks of ProCredit Group.
Participate in revision of the Group IT Audit methodology (e.g. specialized audit programs or checklists).
Participate in Group Audit initiatives such as: projects (in the role of consultant), workshops, liasing with process owners in the parent holding.
Consult Internal Audit Departments of the Group, occasionally participate in specific technical audit engagements (e.g. payment cards, E-banking).
Assist the Group with further enhancement of implemented follow-up process and tools used.
Assess overall risk posture and threat landscape of the IT area. Timely identify and report on the most relevant risks.
Requirements
Minimum:
2+ years of relevant work experience, preferably as a senior professional or a team leader.
Good working knowledge with international audit procedures, methodologies and standards (SANS, ISACA, GTAG).
A working knowledge of risk control frameworks and internal control systems.
Good project management skills.
Understanding of fundamental concepts in the fields of: networking, Windows server OS family, database management systems, architecture of business applications.
Ability to communicate with people having various backgrounds: IT administrators, auditors, executives.