Head of IT Audit
АО Банк Хоум Кредит, ДБ АО
Алматы
3 дня назад
source : HeadHunter

Требуемый опыт работы : 3 6 лет

Полная занятость, полный день

TASKS THAT YOU WILL PERFORM

  • Implement the management of audits in the field of information technology in accordance with the annual audit plan;
  • Implement monitoring and business analysis of the bank;
  • Evaluate the effectiveness of the internal control system of the audited divisions at the Bank;
  • Assess the effectiveness of the Bank's risk management systems (risks, information technology, security, etc.);
  • Perform duties within the competence of the department.
  • WE ARE LOOKING FOR YOU IF YOU HAVE

  • At least 3 years of work experience in the provision and / or regulation of financial services / IT consulting as an internal or external auditor of information technology consultant, project manager, IT specialist;
  • Practical knowledge in the field of information technology or implementation of information systems in organizations;
  • Audit skills of information systems.
  • Experience in planning and conducting audits;
  • The skills of reporting and developing recommendations based on the results of inspections;
  • The skills to identify and assess the risks of banking operations;
  • The experience of agreeing on internal regulatory documents.
  • WE OFFER TO YOU

  • Learning and development;
  • Cool mentors and colleagues;
  • An office where is nice to be;
  • Regular teambuilding and corporate events;
  • Corporate mobile number;
  • Exchange training opportunity;
  • Salary to be discussed on the results of the interview.
  • Ключевые навыки

    Английский C1 ПродвинутыйMS ExcelSAP1C : БухгалтерияMS VisioSQLDatabases

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