Information Systems Audit Assistant Manager

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Angajator: Bancpost
Domeniu:
  • Banci
  • Tip job: full-time
    Nivel job: peste 5 ani experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 21.08.2017
    Remote work: On-site
    Scurta descriere a companiei

    Bancpost is a Top 10 Romanian bank, present for 25 years on the local market. It is the 5th brand in terms of public awareness within the banking sector, holds position 8 in deposits and the 8th place in lending (as a Group). With over 2.200 employees and a territorial network of 148 branches and 7 Business Centres, Bancpost is also one of the leaders of the local card market and has developed extensive networks of over 553 ATMs, 7,438 POSs and 192 APSs, providing convenient and permanent access to the Bank’s services. Bancpost is the exclusive partner in Romania of American Express® both on issuance and acceptance of credit cards, while at the same time is a Visa and MasterCard representative. Bancpost has invested significantly in developing various electronic channels of distribution, essential tools for the modern client. Fastbanking - the Internet Banking solution of Bancpost - is one of the best on the market, while FastMobile – the Mobile Banking solution – won the "Award for the highest value of transactions performed through a mobile banking service launched in 2014", within the Online Banking Awards Gala organized by FinMedia. Given its commitment to support Romanian performance and values, Bancpost became the Official Sponsor of the FRF (Romanian Football Federation) and of the National Football Team starting 2015.

    Cerinte

    Professional Requirements:

    - CISA in good standing.
    - Minimum 7 years of professional audit experience.
    - Minimum 2 year audit team leadership experience.
    - Previous experience or technical knowledge in IT Infrastructure, IT Project Management, Software Development, e-Banking and Payments Systems or Information Security practices is desirable.
    - Banking or International work experience will be considered an advantage.
    - Relevant University Degree.

    Competencies:

    - Business and analytical thinking;
    - Achievement drive;
    - Problem solving;
    - Attention to detail;
    - Strong communication and excellent interpersonal skills ;

    Skills:

    - Ability to manage concurrent tasks simultaneously;
    - Excellent command of the English language and ability to write clear and concise reports;
    - Planning and Organization;


    Other requirements:

    - Availability for travel up to 20% of time.

    Responsabilitati

    Reporting line:

    - Reports to IT Audit Division Head.

    Key Responsibilities:

    - The IS Audit Assistant Manager (located in Bucharest) will be a member of the Eurobank Group’s International IS Audit and will participate in audits of the Information Systems areas of the Eurobank Group and its subsidiaries (in Romania and abroad).
    - Assists in the Risk Assessment exercises and the Annual Audit Planning process.
    - Manages effectively and efficiently the execution of the audit engagements under her/his responsibility, from the planning phase until the finalization of the audit report. Has the overall responsibility for organizing opening/closing meetings and obtaining /reviewing the auditees’ answers to the audit reports.
    - Participates in other activities (special investigations, projects, consultancy, business monitoring, etc.) in a leading role.
    - Assists the Unit Head in other core activities (Audit Committee submissions, regulators’ reports, support to Bank and Group Management, etc.).
    - Manages effectively and efficiently the documentation of the audit work performed and the electronic audit files.
    - Has an overall responsibility for the timely follow up of open findings.
    - Assist in the development of professional audit skills of subordinates.

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