IT Auditor

Nasz charakter

BNP Paribas to bank zmieniającego się świata i jeden z największych banków w Polsce. Oprócz szeregu produktów finansowych oferujemy Ci także pracę. Wiemy, jak rozwijać Twoją karierę. Mamy szereg benefitów, które pozwolą pracować Ci w przyjaznym środowisku. Słuchamy, to jedna z naszych najważniejszych cech. Chcesz i lubisz zmieniać? Dołącz do nas.

Twój charakter

Our requirements:

• higher education with an IT or related profile;
• minimum 3 years of professional experience in the field of IT audit / IT control;
• basic knowledge of server operating systems (Windows, Linux, AIX, IBMi);
• basic knowledge of database management systems (Oracle, SQL Server, DB2);
• basic knowledge of network technologies (LAN / WAN / SAN / WLAN);
• basic knowledge of IT security and cybersecurity solutions (including firewall, SIEM, SOAR systems);
• certification (CISA, CIA, CISSP) and experience in the IT sector is an advantage, but we have a budget to help you get these certificates;
• knowledge of the main standards of auditing, control and security of IT systems (COBIT, ITIL, ISO 27000, MITRE ATT&CK)
• English proficiency both in writing and verbal communication, enabling the realization of duties in English;
• very good knowledge of Microsoft Office programs (Word, Excel, PowerPoint);
• high personal culture, independence, very good work organization, analytical skills, teamwork skills, accuracy and reliability,
• knowledge of Ukrainian language will be a strong advantage.

Charakter Twojej pracy

Your responsibilities:

• preparation of IT audits - identification of potential risks in the audited areas, preparation of the audit plan, scope and methodology, determination of the sampling technique, presentation of the audit approach to the audited entities;
• conducting IT audits – providing risk assessment of the examined area, identifying irregularities, formulating findings and issuing recommendations; taking part in / conducting a meeting summarizing the results of the audit;
• development and verification of post-audit documentation (based on research results); including co-creating audit reports;
• documenting test results in IT systems in accordance with the auditing standards;
• checking and assessing the degree of implementation of recommendations in the area of conducted research;
• conducting analyzes of selected issues, projects and activities, as well as reviews required by the regulator.

Masz jak w Banku