Senior IT Auditor (m/f)

 Company:
Komerční banka
 Workplace address:
náměstí Junkových 2772/1, 15500 Praha - Stodůlky, CZ
 Type of employment:
Full-time work
 Type of contractual employment relationship:
employment contract
 Benefits:
Cell phone, Educational courses, training, Meal tickets / catering allowance, Holidays 5 weeks, Occasional work from home, Flexible start/end of working hours, Soft loans to employees, Notebook, Contribution to sport / culture / leisure, Contributions to the pension / life insurance, Cafeteria, Discount on company products / services
 Required education:
Bachelor's
 Required languages:
en (Advanced)

Senior IT auditor position in Komerční banka (KB), part of an international team of experienced experts. We are responsible for covering the IS/IT risks of all the Société Générale (SG) entities within CEE region. Our role is crucial for the proper direction of the SG Group and is of increasing importance, taking into the account dynamic developments in the banking area, arising emergent risks, the expectations of the regulator and the public, and upcoming legislation.

Your Key Responsibilities

As a Senior IT auditor, you will be responsible for the operational management of audit missions in the IS/IT area. The topics include IT governance and strategy, information security, alignment of IT and business targets, Agile deliveries, application development and digital transformation, IT operations and business continuity, among others.

Key activities within the audit missions include:

  • ICT risk assessment
  • Execution of audit tests based on professional standards
  • Analysis of and making recommendations on current processes, to improve them and mitigate risks
  • Preparation of final audit reports and presenting the results to management
  • Responsibility for team coordination and colleague
  • Apart from those activities listed above you will also participate in audit plan preparation, follow up the implementation measures to resolve identified issues, and more generally both share and enrich your skills within the broad global community of IS/IT auditors in SG Group.

Required and desirable skills

  • At least 4-year experience, preferably in the area of IT audit in a Big 4 or financial institution
  • Good knowledge of the main bank risks, audit standards, methodologies and activities within your scope (IT governance and security)
  • Certifications such as CISA, CIA, CISSP or similar are an advantage
  • Very good analytical skills, diligence, and a passion for the tasks assigned
  • High level of integrity
  • Ability to support the team as a team member along with knowing when to step up and take responsibility by yourself
  • To be able to quickly adapt to new environments with a desire for self-development
  • Very good communication skills and ability to interact with company management and stakeholders on different levels (ranging from technical meetings with an analysts up to CIO status meetings)
  • To be able to communicate in Czech/Slovak and English on a daily basis, to be able to present and write audit reports in English
  • To be willing to travel if needed to fulfil your tasks in other SG entities, mainly within Europe

Work at KB:

Work-life balance, a career path, certainty and stability. We guarantee you a stable and secure job that will allow you to grow over the years. And you can advance high on the career ladder. There are many top managers at KB who have worked their way up.

Working at KB will open up career opportunities you haven’t imagined. Thanks to a sophisticated education system, you can develop your skillset into completely new areas, outside your original focus.

In our bank, each of us takes full responsibility for our tasks. We also take sustainability seriously. We use Škoda Enyaq electric cars, ride bikes to work, eat meals from sustainable sources, and volunteer to make this a better world.

About the company Komerční banka

Komerční banka

Každý pátý dospělý Čech je naším klientem. Jsme mateřskou společností Skupiny KB a součástí mezinárodní skupiny Société Générale. Nabízíme služby retailového, podnikového a investičního bankovnictví. Umíme pracovat s moderními technologiemi jako chatbot, RPA, ML, AI a ani FinTech pro nás není cizí slovo. Fandíme inovacím, opensource a agilnímu způsobu řízení. Jsme držiteli ocenění TOP Zaměstnavatel 2019 a 2020 v kategorii Bankovnictví & Investice. 
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I am interested in the position

For the purpose of the selection procedure for this position, Komerční banka, a.s., Business ID: 45317054, Na příkopě 969/33, Praha, Staré Město, as the controller, shall process the data you provided (or publicly obtained) in accordance with the General Data Protection Regulation (EU) 2016/679. The controller will assign the data processing to Alma Career Czechia s.r.o., ID No. 264 41 381, which will do so using its electronic systems.
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By replying to this advertisement, you provide the controller with your personal data for the purposes and the duration of the selection procedure. In connection with processing your data, you have the respective right (i) to access the data, (ii) to rectify inaccurate or to complete incomplete data, (iii) to delete the data if it is no longer needed for the purposes for which it has been collected or processed, or if it has been collected illegally, (iv) to limit the data processing in special cases, (v) to transfer the data, (vi) to object to the data processing which will therefore be terminated, unless there are serious legitimate grounds for processing which outweigh your interests, rights, and freedoms, especially if the reason is an enforcement of legal claims, and (vii) to contact The Office for Personal Data Protection and (viii) withdraw consent where the processing is based on consent. Further information on data processing by Alma Career Czechia s.r.o., Menclova 2538/2, 180 00 Praha 8, ID No. 264 41 381, is available at https://almacareer.com/gdpr.
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