IT auditor in CREDIT AGRICOLE

August 9, 2024

IT auditor

Kyiv

Tasks:

• Carrying out inspections within IT audit;
• Assessment of compliance of the IT risk management system, including internal IT control (COBIT), verification of the effectiveness of IT processes (ITIL), analysis of compliance with the regulatory acts of the NBU and the requirements of the Group (ISO 27k , NBU No. 95), as well as internal documents of the Bank;
• Providing support in the development of audit analytics for IAD (Excel, SQL, other BI and analytical tools);
• Providing recommendations on correcting deficiencies identified during the inspection and on improving the Bank's processes;
• Improvement of the internal IT control system, improvement of the efficiency of IT processes, reduction of IT risks inherent in the Bank's activities;
• Preparation of audit conclusions and recommendations (in Ukrainian and English).

Requirements:

• Work experience - from 1 year in banking and/or IT or audit li> Knowledge/understanding of IPPF standards
• Knowledge/understanding of COBIT framework and ISACA IT audit standards;
• Understanding IT standards, principles, technologies and IT security;
• Basic understanding of ITIL, ISO 27k, NIST(IT & Sec), NBU#95, GDPR and other practices and regulations related to IT;
• Skills in working with SQL and data analysis tools are desirable;
• Skills to analyze business processes and identify risks and controls, including IT;
• English - upper-intermediate

We offer:

• health insurance and life insurance

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