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V.I.E. Information System Internal Auditor

Audit / Control / Quality
Komerční Banka
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International Volunteer Program
Prague, Czech Republic
Hybrid

Reference 250003KU
Start date 2025/05/01
Publication date 2025/03/21

Responsibilities

Would you be interested in joining IS Internal Audit in KB, one of the biggest banks in Czechia?

Our IS Audit international team, based in KB HQ in Prague, is composed of 8 IT professionals and is fully integrated in the global Internal Audit Department.

As our colleague, you would participate in assignments concerning KB and Societe Generale entities in the Czechia as well as in the Central and Eastern Europe (banking, insurance, consumer finance, car leasing, etc.).

Our missions are aimed at identification and assessment of IT-related risks in various areas (such as alignment of IT and Business strategies, application development lifecycle, IS project management, IS architecture and urbanization, security, backup and IT continuity, etc.).
As a result, you will have a great opportunity to learn from inside how the financial sector works.

Since your personality is important for the team’s success, you should be able to:

  • Take ownership and be proactive
  • Manage priorities and organize your work
  • Be open minded and willing to learn
  • Pay attention to details
  • Be a team player
  • Build on your analytical skills

Due to the VIE eligibility criteria a questionnaire will be provided. Please make sure to answer all the questions for an efficient analysis of your application.

Profile required

PLEASE NOTE that since this program is primarily an international development program, candidates cannot apply for a VIE assignment in their own country of citizenship.

To facilitate the examination of your application by our English-speaking managers, we thank you for applying in English.

 Studies & experience:

  • Graduate with a Master degree from Business/Engineering school or University, majoring in Audit
  • A previous experience in some of the following areas is required :
    • Cybersecurity
    • Software architecture
    • Business analysis
    • Project management
    • HW/SW (operating systems, databases, application servers and network devices)
    • Internal / External Audit

Language skills:

  • Fluent in English 

Technical, operational & Soft skills:

  • Knowledge of some IT standards (COBIT, ITIL, ISO 2700x, etc.) would be a plus

The VIE assignment in a nutshell
This VIE in Prague is to begin as soon as possible but you need to plan 3 months between your application date and the beginning of your VIE assignment. It will last 18 months.
The VIE is a specific contract, under Business France’s eligibility criteria, opened to candidates under 28 and from the member states of the European Economic Space. For further information, please see Mon VIE-VIA Business France.

Why join us

As soon as you arrive, you will be integrated into our teams and will learn every day alongside our experts, who will support you in your tasks. Gradually, you will become more independent in your projects, making this experience a real career accelerator. You will also discover all the diversity of our businesses, in a sector that is constantly evolving and innovating.

At the end of your VIE, various opportunities could be offered to you, in France and abroad.

Business insight

At Societe Generale, we are convinced that people are drivers of change, and that the world of tomorrow will be shaped by all their initiatives, from the smallest to the most ambitious.

Whether you’re joining us for a period of months, years or your entire career, together we can have a positive impact on the future. Creating, daring, innovating and taking action are part of our DNA.

If you too want to be directly involved, grow in a stimulating and caring environment, feel useful on a daily basis and develop or strengthen your expertise, you will feel right at home with us!

Still hesitating?

You should know that our employees can dedicate several days per year to solidarity actions during their working hours, including sponsoring people struggling with their orientation or professional integration, participating in the financial education of young apprentices, and sharing their skills with charities. There are many ways to get involved.

Diversity and Inclusion

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.
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