ICT/Information and Communication Technology Auditor

Описание

General duties
Perform IT audits: planning, organizing, and conducting IT Risk-based Audit assurance engagements, system security audits and IT Compliance checks in accordance with the Annual Audit Plan based on instruction of the Head of IAD
Prepare risk-based plans/programs, ICT risk assessments
Lead and organize on-site and virtual meetings, interviews and walkthroughs with the audited function
Advise on feasible and value-added management actions for process improvement, risk mitigation
Prepare quality audit work papers
Prepare audit reports for Management review and approval
Provide timely information and communication to avoid / mitigate IT risks
Cooperate with external specialized consultants on a project basis
Participate to Audit advisory initiatives, in projects to advise setting up the relevant controls at the early stages of system developments


Requirements
Knowledge of IT Architecture, Infrastructure, IT Support and Monitoring, Network, Cloud platforms, DevOps, ITSM and ICT risks
Sound knowledge of IT processes and frameworks
Knowledge of IT control environment, IT audit methodologies (COBIT); data analysis and monitoring technics
Strong analytical skills
Ability to make logical decisions
Professional designation in information systems auditing: 3 years in information technology and/or 1 year in IT and IT security auditing. Experience in banking IT or IT auditing is a strong advantage
Already possess or have a strong desire to pursue relevant industry certifications such as CISA, CISM or CISSP, as well as active membership in industry relevant club or organization such as ISACA, IIA, etc


Are these your secret ingredients:

University level bachelor’s / master’s degree in information systems and technology, computer science, cybersecurity, Engineering or a related field
Proficiency in English
Professional designation in IT Auditing (e.g. CISA, CISM) preferred
Professional designation in IT and Cyber Security


DSK Bank offers
Excellent opportunities for professional and career development
Attractive annual bonus scheme
Additional Health Insurance
20+5 paid annual holiday leave
Food vouchers in the amount of up to 102.26 EUR per month
Favorable conditions for housing and mortgage lending, as well as for DSK Bank products and services
Preferential conditions for Multisport / CoolFit card
Discounts in more than 20 companies
Professional trainings for specific knowledge and skills


Documents for application
CV

Изисквания към кандидата

Езикови познания:

Трудов опит:

Образование:

Ние предлагаме

Вид заетост:

Срок на заетост:

Договор:

Ниво в йерархията:
Експертен персонал без ръководни функции

Категория:

Банково дело

Държава:

България

Населено място:

Гр. София

Адрес:

ул. “Московска” 19, Централно управление

Дата:

29.04.2026

Организация:

Банка ДСК АД
Фирма/Организация - Директно търсеща служители

Детайли за организацията:

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