Location: Yerevan, Armenia
Category: Audit/Compliance
Type: Full time
Deadline: 24-Mar-19 12:00:00 AM
Salary:
Description
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, IT Audit Service, Internal Audit Department @ Ameriabank CJSC
No comments:
Post a Comment