Location: Yerevan, Armenia
Category: Banking, Accounting, Financial
Type: Full Time
Deadline: 26-Mar-19 12:00:00 AM
Salary: Competitive
Description
DEPARTMENT: Internal Audit Department, IT Audit Service
JOB TITLE: Senior Specialist-Auditor
EMPLOYMENT DETAILS
•Full time position, open-ended employment contract; start date: ASAP
•Highly competitive package of benefits
•Career growth and development opportunities
JOB DESCRIPTION: 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.
REMUNERATION: competitive
Package of benefits for Ameriabank employees, including annual bonus, insurance, preferential terms for banking services, training and development opportunities, individual professional development plan, etc.
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 tasks assigned by the head of the unit
RequiredQualifications
-University degree
-Minimum 2 years of working 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 is required, knowledge of AS Bank 4.0, Cisco system, programming languages and other applicable software is desirable
-Good knowledge of Armenian, Russian and English
-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 @ Ameriabank CJSC
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