IT Internal Audit Specialist-(H/F)

 Prague, République Tchèque       V.I.E        Sécurité

Vos missions au quotidien

Would you be interested in joining IS Internal Audit in Komercni banka (KB), one of the biggest banks in the Czech Republic?


We’re an international team of 10 IT professionals based in modern KB HQ in Prague. 

As our colleague, you would participate in assignments concerning KB and Societe Generale entities in the Czech Republic 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
  • Built on your analytical skills

Et si c’était vous ?

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. Please see, in order to have more details regarding your financial indemnities.

Graduate with a Master degree from Business/Engineering school or University, majoring in Audit. 

You are fluent in English.

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

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

Plus qu’un poste, un tremplin

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.

Pourquoi nous choisir ?

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.

Being a VIE, Komercni banka will offer you the following benefits:

  • Support to find an apartment
  • Paid Czech language courses
  • KB employee bank account
  • Flexible working hours

Nous sommes un employeur garantissant l'égalité des chances et nous sommes fiers de faire de la diversité une force pour notre entreprise.
Le groupe s’engage à reconnaître et à promouvoir tous les talents, quels que soient leurs croyances, âge, handicap, parentalité, origine ethnique, nationalité, identité sexuelle ou de genre, orientation sexuelle, appartenance à une organisation politique, religieuse, syndicale ou à une minorité, ou toute autre caractéristique qui pourrait faire l’objet d’une discrimination.

Référence: 19000MW7
Entité: SG CIB
Date de début: Immédiat
Date de publication: 16/09/2020

IT Internal Audit Specialist-(H/F)

V.I.E   |   Prague   |   Sécurité