Senior IT Compliance Specialist

We are seeking a highly skilled IT Auditor to join our team. As a Junior IT Auditor, you will be responsible for conducting and supporting audit assignments in the Information Technology (IT) and Information Security (IS) area.

Key Responsibilities :

• Support planning and execution of audits as part of the Group Audit Plan
• Ensure timely completion of audit assignments, within budget and in line with audit standards and methodology
• Discuss and support discussion on identified weaknesses and shortcomings with auditees and recommend feasible and value-adding actions supporting effective remediation of risks
• Prepare clear and concise audit reports and follow-up on the implementation of the agreed audit actions
• Work in interdisciplinary teams (i.e., integrated process audits, Data Analytics and other specialists)
• Use data analytics techniques in the audit assignments and provide support to the continuous risk assessment
• Monitor risk profile and developments within Information Technology and Information Security areas and contribute to the annual risk assessment
• Share best practices, contribute to audit process, and methodology improvements
• Stay actively informed on regulatory changes and bank internal developments
• Engage proactively with stakeholders, building relationship based on transparency and trust
• Support special tasks (e.g., ad hoc analysis and investigations)
• Support preparation of periodic reporting to Senior Management

Required Skills and Qualifications :

Benefits :

As a member of our team, you will have the opportunity to work on challenging projects, develop your skills and expertise, and contribute to the success of our organization.

Others :

We look forward to receiving your application through our online application tool. Please do not hesitate to contact us if you have any questions or require further information.

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