Information Systems Auditor

Bulgarian Postbank
location_on гр. София

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Пълно описание


Postbank has over 30-years’ presence as one of the leaders in Bulgaria’s banking sector. The bank is a decisive factor in innovation, in shaping the country’s banking trends in recent years and award-winning for its innovation.

For our Internal Audit Division, we are currently looking for an experienced and motivated Information Systems Auditor

The holder will be located in Sofia and will participate in audits of the Bank’s Information Systems areas, as well as the Eurobank Group International subsidiaries. The successful candidate will also be collaborating and reporting to the responsible management of the Eurobank Group Technology & Next-Gen Audit Lab based in Greece.

Main responsibilities

  • Participate in a broad range of IT Audit assignments and in all phases of the engagement (planning, execution, reporting).
  • Assist the team in performing detailed reviews of IT systems, processes and infrastructure.
  • Assist in the evaluation of the design and effectiveness of IT controls and cybersecurity measures implemented by the Bank
  • Assist in the follow-up of issues and monitor the implementation of remediating actions from previous audits.
  • Document the audit work performed, prepare draft audit findings and present them to management.
  • Ensure audit work is consistent with the internal methodology, complying with relevant laws, regulations, and international standards.
  • Prepare high quality deliverables.

Experience and Qualifications

  • Have a minimum of 1-3 years of experience in IT audit and/or in information systems; Big 4 experience, Information Security and / or Banking experience is preferred
  • Hold a University degree in Computer Science, Information Technology Management, Information Systems Security or related disciplines
  • Are CISA qualified or willing to pursue the CISA qualification
  • Technical knowledge in the areas of Banking Application Systems, Cyber and Information Security, Payments and Electronic Banking Systems will be considered a plus.
  • Excellent command of the English language (both written and spoken)
  • Communication, report writing and presentation skills.

Personal Characteristics

  • Resourceful with strong problem-solving skills
  • Perceptive with attention to detail
  • Strong analytical skills
  • Excellent negotiation and presentation skills
  • Friendly and professional attitude
  • Excellent organizational and time management skills
  • Ability to work in a team and manage conflict
  • Ability to work under pressure and meet tight deadlines
If you believe that you have the qualifications for the above position, please submit your CV quoting the job title. All Applications will be treated with the strictest confidence. Only successful candidates will be contacted.

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