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IT auditor
Скопје
Рок за пријавување:
- ProCredit Holding
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.
Preferred:
- CISA/CISM/CISSP certification.
- Advanced IT-related courses or experience (e.g. Microsoft, Cisco, RDBMS, software development).
- Knowledge of security and banking related standards (ISO 27001, PCI DSS).
Organizational setup:
- IT auditor will be physically located together with Internal Audit Department in the office of the local ProCredit bank.
- Organizationally and technically IT auditor will be reporting directly to Group IT Audit coordinator in the parent holding.
Additional:
- Required: ability to travel abroad 40-50% of the working time.
- Swift-learner, self-starter and able to work autonomously.
- High level of personal and professional motivation.
- Strong interpersonal skills, including self and social awareness, negotiation, conflict management and influence.
- Proficient in written and oral communication skills.
- Fluent in English (spoken and written).
To apply for the position, please, provide us with your CV and Motivation letter , using the apply option no later then 22.06.2018
СПОРЕДЕТЕ ЈА ВАШАТА ПЛАТА
Просечната плата во категоријата
Банкарство изнесува 34.278 MKD.
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