The Role:
- Evaluate IT activities, operations and processes and their compliance with Laws, Ordinances, Regulations and other documents regulating the banking activities
- Conduct the audits competently, objectively and impartially, using auditing methods, procedures and other means
- Prepare a timely and complete reporting about the results of the performed audits and follow-up the execution of the relevant measures within the agreed deadlines, utilizing the available IT tools
- Provide adequate support of the operative audit teams for the on-site inspections and special investigations, including: participation in the development of specific queries from the IT systems and databases; delivery of relevant data extracted from IT systems
- Perform special investigations requiring professional level of IT competences
Requirements:
- Bachelor's Degree in Software Engineering | Computer Engineering | Business Administration | Law
- At least one year professional experience on a similar position in banking
- Good command of English (written and spoken)
- High level of computer literacy | good knowledge of bank IT systems, data extraction via PL/SQL, Business Objects or other tools
- Knowledge of the regulatory framework related to IT processes | CobiT, ITIL, etc.
- High analytical capabilities, good communication skills, team player, ability to work under pressure
For more details, let's talk at siana@cadabra.bg
(License No. 2709 valid from 17.01.2019)
