Senior IT Auditor

Permanent contract|Praha|Audit / Control / Quality

Senior IT Auditor

Komerční Banka
Praha, Czech Republic Permanent contract Audit / Control / Quality

* Risk identification and analysis
* Carrying out inspections in accordance with professional standards
* Making adequate recommendations to improve processes and reduce risks
* Preparation of the final report and presentation of management results
* Responsibility for the coordination and development of other audit colleagues who are part of the mission and cooperation with the audited entity

In addition, you will be involved in the development of audit plans, ongoing monitoring of the implementation of audit recommendations, and are expected to share your expertise within the global community of IS/IT auditors at SG.

Expected skills
  • Master degree or equivalent in IT, economics, finance or related field
  • Professional experience in the area of the banking industry is advantage
  • Understanding of responsibilities and key IT processes and related risks in financial institution is advantage
  • Interest in and willingness to learn about banking processes
  • Experience in internal auditing for at least 2 years, professional certification (e.g. CIA) is an advantage
  • Experience in managing projects/keeping up with deadlines
  • Very good command of English and Czech both written and spoken is essential
  • Strong analytical skills, systematic approach, critical thinking, thinking outside the box and advanced knowledge of MS Office tools
  • Interpersonal skills, strong communication and negotiation skills (also in English)
  • Ability to solve issues independently, be effective in organization and prioritization, be reliable, show ownership of assigned tasks and drive them further
  • Effort to learn, focus on quality, be innovative, have personal integrity and empathy
  • Team-player, able to lead a small team (delegate and supervise their work), motivate and coach junior colleagues, positive and enthusiastic approach to work
We offer you
  • Background of a strong international banking group Société Générale
  • Interesting and diverse work in an international environment
  • Unique career possibility and development options with potential of personal growth and mobility within the SG Group
  • Professional and team-oriented work environment
  • Training and education support
  • Good work-life balance (flexible working hours, home office)
  • Well-developed system of employee benefits (5-week holiday per year, 3 sick days, day off on holiday, charity day, psychological&legal services, discounts on banking products, fully covered meal vouchers (up to 2350CZK/month), cafeteria system 6720 CZK/year, pension insurance contributions, fully covered employee risk insurance, company SIM card with optional family plan, phone allowance etc.)
  • Referral program, corporate tariff with tailor-made data and an offer for the family etc.

PLEASE NOTE this is a local contract. We are not able to sponsor visa or relocation packages of any kind.

Under the responsibility of the Head of Internal Audit KB Group and the Head of IGAD/IRB IS Internal Audit, the Senior IT Auditor is responsible for leading (operational management) and conducting IS/IT audit missions. The main audited areas include: IT governance and strategy, alignment of IT with business objectives, project management, agile deliveries and software development and digital transformation, operational support, information security and business continuity, revision of used technologies, applications and digital processes and last but not least payment solutions and fraud prevention.

We are an equal opportunities employer and we are proud to make diversity a strength for our company. Societe Generale is committed to recognizing and promoting all talents, regardless of their beliefs, age, disability, parental status, ethnic origin, nationality, gender identity, sexual orientation, membership of a political, religious, trade union or minority organisation, or any other characteristic that could be subject to discrimination.

Reference: 22000IJY
Entity: Komerční Banka
Starting date: 2022/08/01
Publication date: 2022/06/13