Senior IT Auditor bei Addiko Bank | DEVjobs.at

Farkas Kiss Endre legjobb állása Addiko Bank

Bewerbung fur Senior IT Auditor bei Addiko Bank | DEVjobs.at

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Lieber Addiko Bank!

Ich möchte mich bei Ihrem Unternehmen als Senior IT Auditor bei Addiko Bank | DEVjobs.at bewerben. 
Ich bin ein Fullstack-Entwickler, bei dem ich meine 10-jährige Erfahrung mit verschiedenen Technologien einsetzen kann.

Ich habe meinen Lebenslauf an diese E-Mail angehängt.

Wir freuen uns darauf, von Ihnen zu hören!


Endre Farkas Kiss "Sodika"
Java and PHP Fullstack Developer, Nudist, Vlogger

https://www.linkedin.com/in/farkas-kiss-63bb9210a
https://sodika.org

Álláshirdetés szövege

Deine Rolle im Team
As Senior Group IT Auditor, you are responsible for conducting and managing IT audits according to the annual audit plan respectively upon request from regulators, the Supervisory Board or the Management Board
You perform independent evaluation of the adequacy, efficiency and management of internal control systems, business risks, as well as business operations, provide proposals for their improvement and coordinate the implementation of new methods and reporting requirements
You discuss audit reports with auditees, suggest remediation measures and present audit reports to the managing bodies
You perform follow-up activities for audit reports in your area of responsibility
You participate in audit committees and supervisory board meetings when necessary
You support the organization of audit conferences and you attend them

Technologien und Skills
Office 365

Unsere Erwartungen an dich:
Qualifikationen
Being a certified CIA / CISA / ACCA / CPE is an advantage
You are fluent in English, spoken and written; fluency in German or a CSEE language is a further advantage
Solid knowledge of working with MS Office 365 tools, Pentana is a plus
You always work diligently and very precisely and consider yourself a committed team player with strong service orientation, proactivity and accuracy
You possess a pleasant personality with very strong communication and interaction skills

Erfahrung
You have extensive experience in the area of IT and/or Audit (minimum 5 years), preferably in the financial industry
Experience in Risk Management and Project Management is appreciated