The Role Main responsibilities: • Take ownership and accountability serious for information security auditing the allocated auditable areas, • Assist in the development of a combined assurance approach, • Assist in the identification, documentation and evaluation of the Security Department and • Information security operational controls from banking network, • Compilation of process documentation, performance of interviews, execution of audit testing, and documentation of results/deficiencies, • Preparation of audit reports for management and/or Audit Team.
General Status: • At least two years of relevant work experience. • 35 years old at most. • Full Time Attendance. • English language Fluency (Intermediate and Upper). • Good communication and presentation skills and Teamwork abilities. • Strong documentation skills. • Ability to self-organize, self-diagnose and self-motivate. • Ability to work to deadlines, under pressure and willingness to put extra hours in, when needed. Specific Status: • Holder of a relevant Bachelor’s degree, at least, • An additional 3 years’ experience in IT & IS audit function, • Well-informed at audit and IS standards such as ISO 27000, ISO 19011, • Familiar with the Banking Business & Payment Network's environments, • Basic knowledge of IT practices, network and application vulnerability assessment, change control, business continuity, data privacy and risk assessment practices, • Ability to plan, perform, document and report on audits, • Ability to design and execute data analytics tests to support business process audits, • Demonstrated ability to successfully communicate with people from levels of the organization.
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