Senior IT Auditor

DSK Bank is part of OTP Group – one of the leading banking groups in Central and Eastern Europe.

As a leading financial institution in the Bulgarian banking sector DSK Bank offers great

opportunities for pro-active and motivated people to work and develop in an international institution striving to constantly improve and implement the best practices in each sphere of its activities.

Currently we are looking for Senior IT Auditors.

Responsibilities:

• Plans, organizes and conducts IT and IT-security audit missions, as well as participates in process based other audits in accordance with the Annual Audit Plan or based on instruction of the Head of IAD, by compiling of the Audit Program, performing with due professional care the tasks, specified in the Audit Program
• Coordinates the audit team activity during audits by:
• allocating the tasks between the auditors of the audit team;
• advising the auditors in the analysis of the audited activity, the formulation of findings and conclusions, documentary justification of the findings
• Organizes meetings and interviews with the auditees; provides the relevant communication to the auditees during the audit, especially on the Kick-off and Exit meeting
• Together with the other members of the audit team, prepares the Audit Report on the results of the performed audit
• Supports all the audit missions of IAD by gathering the relevant information and data from the information systems of the Bank
• Prepares opinion on new banking products and technologies in accordance with good banking practice

You are the best candidate if you have:

EDUCATION

• Master degree in Information Technology, Computer science, Cybersecurity, Information systems and technology or other related field

EXPERIENCE

• At least 3 (three) years of experience in information technology and/or 1 (one) year in IT and IT security auditing
• Experience in banking IT or IT auditing is an advantage
• Knowledge of IT control environment, IT audit methodologies (COBIT)
• Knowledge of data analysis and monitoring technics
• Knowledge of the software development process (SDLC)
• Knowledge of communication protocols, electronic certificates, encryption mechanisms, security policies of communication devices, administration of network servers

CERTIFICATION

• A strong desire to pursue or already possessing relevant industry certifications such as CISA, CISSP
• Active membership in industry relevant club or organization such as ISACA, AIS, WIT, and others

SKILLS

• Deadline-oriented, with an exceptional degree of motivation
• Thrives in a dynamic and fast-paced environment
• Excellent communication skills in English
• Ability to work independently as well as collaboratively

What we offer to you:

• Excellent opportunities for professional and career development in one of Bulgaria’s leading banks;
• Food vouchers in the amount of 200 BGN per month;
• 25 paid holiday leave;
• Additional Health Insurance;
• Favorable conditions for housing and mortgage lending;
• Preferences for bank products and services;
• Annual bonus scheme depending on the achieved results;
• Preferential conditions for Multisport / CoolFit card;
• Discounts in various companies;
• Professional trainings for specific knowledge and skills;
• Refer a Friend Bonus.

If you are challenged by this opportunity, please send your detailed CV in English.

Only short-listed candidates will be contacted.

All applications will be treated in strict confidentiality.