Senior IT auditor position in Komerční banka (KB), part of an international team of experienced experts. We are responsible for covering the IS/IT risks of all the Société Générale (SG) entities within CEE region. Our role is crucial for the proper direction of the SG Group and is of increasing importance, taking into the account dynamic developments in the banking area, arising emergent risks, the expectations of the regulator and the public, and upcoming legislation.
Your Key Responsibilities
As a Senior IT auditor, you will be responsible for the operational management of audit missions in the IS/IT area. The topics include IT governance and strategy, information security, alignment of IT and business targets, Agile deliveries, application development and digital transformation, IT operations and business continuity, among others.
Key activities within the audit missions include:
- ICT risk assessment
- Execution of audit tests based on professional standards
- Analysis of and making recommendations on current processes, to improve them and mitigate risks
- Preparation of final audit reports and presenting the results to management
- Responsibility for team coordination and colleague
- Apart from those activities listed above you will also participate in audit plan preparation, follow up the implementation measures to resolve identified issues, and more generally both share and enrich your skills within the broad global community of IS/IT auditors in SG Group.
Required and desirable skills
- At least 4-year experience, preferably in the area of IT audit in a Big 4 or financial institution
- Good knowledge of the main bank risks, audit standards, methodologies and activities within your scope (IT governance and security)
- Certifications such as CISA, CIA, CISSP or similar are an advantage
- Very good analytical skills, diligence, and a passion for the tasks assigned
- High level of integrity
- Ability to support the team as a team member along with knowing when to step up and take responsibility by yourself
- To be able to quickly adapt to new environments with a desire for self-development
- Very good communication skills and ability to interact with company management and stakeholders on different levels (ranging from technical meetings with an analysts up to CIO status meetings)
- To be able to communicate in Czech/Slovak and English on a daily basis, to be able to present and write audit reports in English
- To be willing to travel if needed to fulfil your tasks in other SG entities, mainly within Europe
Work at KB:
Work-life balance, a career path, certainty and stability. We guarantee you a stable and secure job that will allow you to grow over the years. And you can advance high on the career ladder. There are many top managers at KB who have worked their way up.
Working at KB will open up career opportunities you haven’t imagined. Thanks to a sophisticated education system, you can develop your skillset into completely new areas, outside your original focus.
In our bank, each of us takes full responsibility for our tasks. We also take sustainability seriously. We use Škoda Enyaq electric cars, ride bikes to work, eat meals from sustainable sources, and volunteer to make this a better world.