Senior IT Auditor, Sofia

General duties:
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 meeting
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


Requirements:
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

CERTIFICATION

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

DSK Bank offers:
Excellent opportunities for professional and career development in one of Bulgaria’s leading banks;
Food vouchers in the amount of 200 BGN per month;
25 paid holiday leave;
Additional Health Insurance;
Favorable conditions for housing and mortgage lending, as well as for bank products and services;
Preferences for bank products and services;
Annual bonus scheme depending on the achieved results;
Preferential conditions for Multisport / CoolFit card;
Discounts in various companies;
Professional trainings for specific knowledge and skills;
Refer a Friend Bonus.

Documents for application:
CV