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Continuous assessment of adequacy of internal control system primarily related to IT and Security risks in accordance with international standards, law regulations, the Bank's policies, procedures and other relevant internal acts;
Performing IT and Security audits as a team member/leader in accordance with Annual Operational Audit Plan and ad-hoc projects;
Summarizing the audit results and drafting precise and accurate findings, recommendations and audit reports;
Reconciliation of the reports with respective organizational units;
Follow up on fulfilment of agreed measures;
Providing consulting activities in the field of IT, physical security and information security;
Collection and preparation of data for the purposes of controls performed by the regulator, external auditor and Group audit or upon the request of Head of Internal Audit Department;
Improving the work process and internal acts of Internal Audit Department;
Performing other activities as requested by Head of Internal Audit Department.
High level of responsibility, accuracy and reliability;
Strong analytical, organizational and communicational skills;
Ability to work independently and team work;
Ability to work in a diverse and dynamic environment;
High degree of motivation and proactive attitude towards work.
Bachelor degree in Information Technology or related field;
Minimum 5 years of working experience in IT audit and consulting (preferably in finance sector);
CISA or related certificate will be considered as a plus;
Fluent in English, written and spoken.
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