IT Internal Auditor

We are, the INTERNAL AUDIT team of DSK Bank and we are looking for an IT Internal Auditor to join us.

What we think you should know about THE JOB:

It requires a sense of responsibility, independence and objectivity makes you learn all the time, so a significant thirst for knowledge is a must, and adds value for the whole bank. and how you could FIT IN here with us:

In DSK Bank we provide a unique client experience and contribute to society. We believe that every team member represents our philosophy and corporate culture, understands it, and believes in it.

In the internal audit team, we support each other, work hard, learn fast and celebrate our achievements. You will have a meaningful job, work in a great atmosphere and with people that share your mindset. So, in order to fit, we hope you are a team player, who thrives in a dynamic and fast-paced environment and feels comfortable to communicate in English.

How would your working day roughly go?

In planning, organizing, and conducting IT and IT-security audit missions;

participating in process-based other audits in accordance with the Annual Audit Plan or based on instruction of the Head of IAD,

performing the Audit Program, performing with due professional care the tasks, specified in the Audit Program, compiling of the Audit Report.

Will you communicate with the auditees?

Yes, and also:

organize interviews with them;

provide the relevant communication during the audit, especially on the Kick-off and Exit meetings;

reconcile the prepared Audit Report on the results of the performed audit together with the other members of our audit team.

What else?

You will support all the audit missions of IAD by gathering the relevant information and data from the information systems of the bank;

prepare opinion on new banking products and technologies;

use a data analysis and monitoring software for technology-based audits; participate in projects to advise setting up the relevant controls at the early stages of system developments.

…………If you are still interested, there are some more details we would share with you about your EDUCATION, EXPERIENCE and CERTIFICATIONS:

You need to have a master’s degree in information technology, computer science, cybersecurity, information systems and technology or another related field.

We need an experienced professional, with at least 3 years in information technology and/or 1 year in IT and IT security auditing. Experience in banking IT or IT auditing is an advantage.

Our work requires knowledge of IT control environment, IT audit methodologies (COBIT); data analysis and monitoring technics; software development process (SDLC); communication protocols, electronic certificates, encryption mechanisms, security policies of communication devices and administration of network servers etc.

Already possess or have a strong desire to pursue relevant industry certifications such as CISA or CISSP, as well as active membership in industry relevant club or organization such as ISACA, AIS, WIT, etc.

We hope you would value the:

Excellent opportunities for professional and career development

Attractive annual bonus scheme

Additional Health Insurance

20+5 paid annual holiday leave

Food vouchers in the amount of up to 200 BGN per month

Favorable conditions for housing and mortgage lending, as well as for DSK Bank products and services

Preferential conditions for Multisport / CoolFit card

Discounts in more than 20 companies

Professional trainings for specific knowledge and skills

Challenge accepted? Please send your detailed CV in English.

Only short-listed candidates will be contacted.

All applications will be treated in strict confidentiality.

We value diversity and inclusion, which is inherent in our hiring process.