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Head of IT and IS Risk Audit Department
2 недель назад
Head of the IT Risk Audit and Information Security Department
Functional responsibilities:
- Ensures that audits are conducted in accordance with the annual Audit Plan approved by the Bank's Supervisory Board;
- carries out audits of the processes of the Bank's Head Office in the field of information technology and information security and prepares reports on the results of the audits;
- develops audit procedures for conducting IT and IS risk-oriented audits (including audits of the information security management system), and also subsequently reviews and updates these procedures on an ongoing basis;
- ensures monitoring of the implementation of recommendations based on the results of audits in the field of IT and IS risks addressed to the divisions of the Bank's Head Office, and also analyzes assessments made by other departments of the Internal Audit Department regarding the effectiveness of management actions to eliminate deficiencies in the field of IT and IS risks;
- checks and evaluates the effectiveness of the IT and IS risk measurement and management system, the internal control system in the audited units, processes and the Bank as a whole;
- recommends amendments or changes to the Bank's internal regulatory documents based on the results of audits aimed at increasing the efficiency of the internal control system, if necessary to eliminate deficiencies in the area of IT and IS risks;
Requirements for candidates:
- higher education in economics – economics/management and finance/accounting and auditing, or technical;
- experience in the field of internal audit of banks of at least 3 years, or experience in audit companies of the "Big Four" of at least 2 years with skills in conducting audits of banks and financial companies, or experience in the field of information security (hereinafter - IS) or information technology (hereinafter - IT);
- Professional knowledge and skills: sufficiency of knowledge, skills and experience required to audit all areas of the bank's activities, IT and IS risks inherent in the bank's activities. Skills should include the ability to conduct audits of varying complexity, which are required as a result of the introduction of new products and processes in banks, contributing to their improvement;
- basic knowledge in the field of IT, IS, accounting and finance, law, asset and liability management, financial, organizational management of the Bank, etc.;
- the ability to gather and understand information, examine and evaluate audit evidence. Knowledge of audit methods;
- presence of a military ID card or temporary military conscription certificate (for men);
- be an experienced PC user (MS Office), have skills in working with large databases.
We offer:
- official employment and stable work in one of the leading banks in Ukraine;
- fixed market wage;
- social package in accordance with the Labor Code;
- annual leave – 26 calendar days;
- opportunity for professional and career growth, corporate training
- health insurance;
- children's room for employees' children with a caregiver.
