BANKA KOMBETARE TREGTARE (BKT)
18.08.2015, 10:46
Job Desctription:
· Perform IT audits in line with the approved IT Audit Plan by identifying critical risk areas, assess and document risk grades, propose recommendations and follow up the raised findings. Adequately document and report the audit work and respective conclusions.
· Identify and evaluate the risks associated with the Information Technology environment in order to determine the design and operating effectiveness of the key controls identified.
· Conduct periodic checks to ensure that previous auditing recommendations are correctly understood and implemented by the responsible units.
· Provide advice in dealing with regulatory relations and in meeting regulatory standards and expectations.
· Participate in special projects by conducting specific and technical review/investigation activities.
· Stays updated on Information Technology’ new developments and apply this knowledge to effectively plan and perform audits.
Qualifications/skills:
· University degree in Computer Science, Informatics, Electronic engineering, Information Security or IT Auditing
· At least 2 years’ experience in IT, IT auditing, IT security in Banking Sector.
· Good working knowledge with international IT audit/security procedures, methodologies and standards (ISACA, GTAG, COBIT, ISO 27001, PCI DSS etc.)
· Good working knowledge in the fields of project management, business applications, database systems, networking infrastructure, information systems’ operations, maintenance and support.
· Advanced level of English is required.
Basic knowledge on:
IT Infrastructure: Active Directory, Firewalls, IDS/IPS systems, etc.
Operating systems: Linux, MS Windows OS etc.
Databases: MS SQL, Oracle, etc.
Project Management: Agile methodology, PRINCE2, etc..
· Excellent written and oral communication skills.
· Ability to communicate with people having various backgrounds: IT administrators, auditors, business management.
· Strong analytical skills.
· Ability to work independently with minimum supervision or as part of integrated audit teams.
· Ability to easily adapt to changes in information technology and quickly learn and utilize new tools and methodologies.
· Perform IT audits in line with the approved IT Audit Plan by identifying critical risk areas, assess and document risk grades, propose recommendations and follow up the raised findings. Adequately document and report the audit work and respective conclusions.
· Identify and evaluate the risks associated with the Information Technology environment in order to determine the design and operating effectiveness of the key controls identified.
· Conduct periodic checks to ensure that previous auditing recommendations are correctly understood and implemented by the responsible units.
· Provide advice in dealing with regulatory relations and in meeting regulatory standards and expectations.
· Participate in special projects by conducting specific and technical review/investigation activities.
· Stays updated on Information Technology’ new developments and apply this knowledge to effectively plan and perform audits.
Qualifications/skills:
· University degree in Computer Science, Informatics, Electronic engineering, Information Security or IT Auditing
· At least 2 years’ experience in IT, IT auditing, IT security in Banking Sector.
· Good working knowledge with international IT audit/security procedures, methodologies and standards (ISACA, GTAG, COBIT, ISO 27001, PCI DSS etc.)
· Good working knowledge in the fields of project management, business applications, database systems, networking infrastructure, information systems’ operations, maintenance and support.
· Advanced level of English is required.
Basic knowledge on:
IT Infrastructure: Active Directory, Firewalls, IDS/IPS systems, etc.
Operating systems: Linux, MS Windows OS etc.
Databases: MS SQL, Oracle, etc.
Project Management: Agile methodology, PRINCE2, etc..
· Excellent written and oral communication skills.
· Ability to communicate with people having various backgrounds: IT administrators, auditors, business management.
· Strong analytical skills.
· Ability to work independently with minimum supervision or as part of integrated audit teams.
· Ability to easily adapt to changes in information technology and quickly learn and utilize new tools and methodologies.