Job: Senior Specialist-Auditor, Internal Audit Department, IT Audit Service at Ameriabank CJSC Company

Location: Yerevan, Armenia

Category:

Type: Full-time

Deadline: 10-Mar-19 12:00:00 AM

Salary: Highly competitive salary, plus package of benefits, career growth and development opportunities

Description
Ameriabank is looking for a Senior Specialist-Auditor in Internal Audit Department of IT Audit Service. The incumbent will be responsible for performing audit based on the annual work plan approved by the Bank's Board of Directors and assignments given by the Head of Internal Audit Department, and reporting on audit findings.

Responsibilities
- Check compliance of the Bank's computer devices and networks with the CBA requirements;
- Submit recommendations on detected defects and omissions and monitor their implementation;
- Check the Bank's IT systems, review the Bank's IT standards, processes and regulations and make recommendations on remedy of detected defects and omissions;
- Conduct ongoing compliance audit of processes prescribed under the IT and Automation Division procedures;
- Review software bugs and hardware failures and recommend solutions for possible security enhancement;
- Conduct audit with due caution and confidentiality for proper performance of job responsibilities;
- Ensure proper maintenance and return of documents received from other units;
- Give written notice to the Head of Internal Audit Department/ Chief Auditor on any detected defect or omission within the terms prescribed under the banking legislation;
- Assess reliability of data storage, security of processing electronic systems and continuity of operations; assess reliability of payment and informational systems, working condition of backup systems, security and continuity of computer hardware and server operation;
- Follow up on latest updates in IT-related legislation; perform other job-related tasks assigned by the head of the unit.

RequiredQualifications
- University degree;
- At least 2 years of work experience in banking, finance or IT;
- Relevant professional and IT qualification is desirable;
- Strong knowledge of international IT standards (Cobit, ISO 27001), tasks, technologies and solutions;
- Proficiency in Microsoft Windows Server, SQL Server and Microsoft Office; knowledge of AS-Bank 4.0, Cisco system, programming languages and other applicable software is desirable;
- Good knowledge of Armenian, Russian and English languages;
- Internal auditor qualification certificate issued by the CBA or CIA; CISA international qualification certificate;
- Proven desire for personal growth and learning;
- Good analytical skills;
- Demonstrated team-player skills;
- Ability to meet tight deadlines.

Benefits

Job URL: iJob.am - Senior Specialist-Auditor, Internal Audit Department, IT Audit Service @ Ameriabank CJSC