Auditor intern IT Audit IT
Undelucram.roRomania23 hours ago
Full-timeInformation Technology
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Undelucram.ro on behalf of:
Raiffeisen Bank
We are looking for a specialist/senior to join our internal IT Audit Department.
Responsibilities:
Raiffeisen Bank
We are looking for a specialist/senior to join our internal IT Audit Department.
Responsibilities:
- Writing audit programs, conducting interviews and preparing interview notes (minutes), performing audit tests, preparing working papers, preparing findings and recommendations, writing audit reports and making presentations of findings to auditees.
- Reviews computer systems in scope. Performs general IT or application control reviews. Conducts data extraction, analysis, and security reviews (databases, operating systems, networks, etc). Participates in audits of technology platforms, information systems, and IT operating procedures.
- Evaluates compliance with laws, regulations, and policies on privacy and public access to data.
- Provides technical support on non-IT audits, as needed. Provides technical support for the IT Audit department and staff, as needed.
- Makes presentations to the audit staff on special topics. May serve as subject matter expert on information system and security issues.
- Audit work includes communicating with all levels of bank’s employees orally and in writing.
- May take the lead in meetings and works towards resolving differences with auditees, if any.
- Prepares responses to non-routine management requests within limited time frames.
- Attends IT professional training to ensure the knowledge of up-to-date technology and to meet continuing professional education requirements.
- Understanding and identifying operational and IT security risks regarding IT systems (operating systems, databases, hardware platforms, telecommunications)
- IT knowledge:
- Operating systems: Windows Server, Linux/Unix
- Databases: Oracle, MSSQL, DB2
- General knowledge about Cloud security
- Knowledge of security information technology and telecommunications
- Knowledge of IT audit standards (COBIT), IT security standards (BS7799-2/ISO17799) is an advantage
- Organizational skills, communication and interpersonal
- English
- Bachelor's Degree – Preferred: Polytechnics or Cybernetics
- 3-5 years’ experience in IT audit or experience in IT
- CISA certification - Preferred
- Assess the effectiveness of controls over key IT areas, using a risk-based approach.
- Identify significant IT exposures
- Collect and analyze complex data, evaluate information and systems and draw logical conclusions
- Plan and manage multiple priorities
- Negotiate issues and resolve problems
Key Skills
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