Komerční banka, a.s. a member of Société Générale Group is serching for a new coleague for position of .
The IT auditor will participate to the execution of audit assignments with a strong focus on Information Systems (IS) and in particular on fields like governance and strategy, alignment to business objectives, project management, software development and testing, change and release management, production support, IS security and continuity.
Key activities in audit assignment are to :
The IT auditor will also contribute to the annual Risk Assessment review to elaborate the audit plan, will follow-up the implementation of audit recommendations, and will share his / her expertise to the global Information System Audit community.
With a Bachelor degree or above in Information Systems or Computer Science, you have gained one or more experience in Information System, in one of the following fields : IT project management, Application development or support , IT operations, Information / IT Security, IT consulting, IT audit, Operational Risk management.
Significant IT technical knowledge, understanding of IT frameworks and standards (COBIT, ITIL, ISO 2700x, ), as well as audit experience and CISA certification (or other IT certification) are considered a plus.
Knowledge of banking business is appreciated.
The following soft skills are also expected :