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DSK Bank

Senior IT Auditor

ApplyКандидатствай

Обявата е публикувана в следните категории

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    Tech Stack / Изисквания

    DSK Bank is part of OTP Group – one of the leading banking groups in Central and Eastern Europe.

    As a leading financial institution in the Bulgarian banking sector DSK Bank offers great opportunities for pro-active and motivated people to work and develop in an international institution striving to constantly improve and implement the best practices in each sphere of its activities.

    We are looking for talents, that will become part of this great team as a:

    Senior IT Auditor

     

    Responsibilities:

    Plans, organizes and conducts IT and IT-security audit missions, as well as participates in process based other audits in accordance with the Annual Audit Plan or based on instruction of the Head of IAD, by compiling of the Audit Program, performing with due professional care the tasks, specified in the Audit Program

    Coordinates the audit team activity during audits by:

    – allocating the tasks between the auditors of the audit team;

    – advising the auditors in the analysis of the audited activity, the formulation of findings and conclusions, documentary justification of the findings.

    Organizes meetings and interviews with the auditees; provides the relevant communication to the auditees during the audit, especially on the Kick-off and Exit meetings

    Together with the other members of the audit team, prepares the Audit Report on the results of the performed audit

    Supports all the audit missions of IAD by gathering the relevant information and data from the information systems of the Bank

    Prepares opinion on new banking products and technologies in accordance with good banking practice

     

    You are the best candidate if you have:

    EDUCATION

    Master degree in Information Technology, Computer science, Cybersecurity, Information systems and technology or other related field

    EXPERIENCE

    At least 3 (three) years of experience in information technology and/or 1 (one) year in IT and IT security auditing

    Experience in banking IT or IT auditing is an advantage

    Knowledge of IT control environment, IT audit methodologies (COBIT)

    Knowledge of data analysis and monitoring technics

    Knowledge of the software development process (SDLC)

    Knowledge of communication protocols, electronic certificates, encryption mechanisms, security policies of communication devices, administration of network servers

    CERTIFICATIONS

    A strong desire to pursue or already possessing relevant industry certifications such as CISA, CISSP

    Active membership in industry relevant club or organization such as ISACA, AIS, WIT, and others

    SKILLS

    Deadline-oriented, with an exceptional degree of motivation

    Thrives in a dynamic and fast-paced environment

    Excellent communication skills in English

    Ability to work independently as well as collaboratively

     

    What we offer to you:

    Excellent opportunities for professional and career development in one of Bulgaria’s leading banks

    Food vouchers in the amount of 200 BGN per month

    20+5 paid holiday leave

    Additional Health Insurance

    Annual bonus scheme depending on the achieved results

    Favorable conditions for housing and mortgage lending, as well as for bank products and services

    Preferential conditions for Multisport / CoolFit card

    Discounts in various companies

    Professional trainings for specific knowledge and skills

    Refer a Friend Bonus

     

    If you are challenged by this opportunity, please send your detailed CV in English.

    Only short-listed candidates will be contacted.

    All applications will be treated in strict confidentiality.