IT Auditor – Telenor banka
Belgrade
Responsibilities:
- Develop good understanding of the Bank`s business model and general risk profile
- Develop detailed understanding of the each auditable unit, with focus on IT risks and controls
- Assess IT risks and effectiveness of existing internal control system
- Develop IT related part of audit work program
- Execute the work outlined in the audit work program
- Duly document the work performed and conclusions in working papers
- Regular follow up of legal requitements on IT systems and industry standards
- Work as part of integrated audit teams
- Cooperate with fraud risk management team
- Cooperate with external audit and Supervisory teams regarding IT security issues
- Regularly interact and communicate with the leader to discuss and present audit results, gain acceptance and provide recommendations for correction or improvement
- Advise IT and business stakeholders on control best practices within their processes to reduce risks and improve efficiency
- Share expertise and experience with the audit team and acts as a leader on particular asignements
Requirements:
- University degree preferably in IT Area
- Minimum 3 years of relevant experience in IT audit or IT/ information security, preferably in banking sector Good knowledge of data mining tools such as ACL, Idea, SQL or MS Access;
- Excellent knowledge of IT Security standards and best practice in the industry
- Good understanding of banking processes
- Good knowledge of Internal Audit Standards and GTAG
- Professional certification (CISA, CISSP, CISM) is an advantage
- Fluent in English (both written and verbal)
We offer:
- Working in a dynamic environment allows to freely express opinions, ideas and inspire new ways of doing things
- Great benefits
- A key role in shaping the future Telenor, in an industry undergoing massive change
- Attractive international career opportunities in Telenor for the right candidate
- Competitive terms and conditions
- Be part of a highly competent and collaborative environment
Deadline for applications: 22.10.2018.
Yettel je novi tehnološki i telekomunikacioni brend PPF Telekom Grupe, predstavljen 2022. godine u Bugarskoj, Mađarskoj i Srbiji. Pružamo digitalne usluge i povezanost, sa fokusom na korisnike i jednostavnom misijom: pomoći im da pronađu svoj balans. Imamo skoro tri miliona korisnika u Srbiji i do marta 2022. godine poslovali smo pod imenom Telenor Srbija. Prisutni smo na tržištu od 2006. godine i trenutno zapošljavamo više od 1800 ljudi. Za one koji tek započinju svoju karijeru, tokom cele godine ... Saznajte više
Iskustva zaposlenih
"Odabrao sam Yettel kako bih se upoznao sa radom korporacije. Zanimalo me je kako funkcioniše komunikacija i rad u tako velikom sistemu. Najviše me je iznenadila posvećenost ljudi u timu da mi na najbolji ... " Pročitajte celo iskustvo
Beneficije
- EDUKACIJA, PROFESIONALNI RAZVOJ
- ZABAVNI SADRŽAJ
- WELLNESS
- SPORT I REKREACIJA
- DOBROVOLJNO ZDRAVSTVENO OSIGURANJE
- DODATNI SLOBODNI DANI
- FLEKSIBILNO RADNO VREME
- NAGRADE, BONUSI, POKLONI
- OBEZBEĐENA OPREMA ZA RAD
- PORODICA I RODITELJSTVO
- OBUKE, KONFERENCIJE
- HRANA I PIĆE
- OTKUP OPREME
- RAD OD KUĆE
- DRUŠTVENA ODGOVORNOST