IT auditor at a bank in Kredi Agrikol, bank

Credit Agricole Bank, owned by Credit Agricole Group (France), is a company of opportunities! Every day we take care of the well-being, comfort, health and safety of every employee. In addition, we care about broadening the horizons, leisure and active lifestyle of our team, organizing many trainings, sports and corporate events. We currently have a vacancy for an IT auditor. internal IT control (COBIT), verification of the effectiveness of IT processes (ITIL), analysis of violations of current legislation, NBU regulations and Group requirements (ISO 27k, NBU No. 95), as well as internal documents of the Bank; IT risk assessment for contribution to the annual audit plan; Assistance in the development of audit analytics for IAD (Excel, SQL, other BI and analytical tools), providing full documentation of audit tasks (audit trail) in accordance with the program (manual), discovered facts, results, which should reflect all audit results; Providing recommendations for elimination violations and deficiencies identified during audit tasks, and improvement of the Bank's organization and processes; Improvement of the internal IT control system, improvement of the efficiency of IT processes, minimization of IT risks inherent in the Bank's activities; Formation of conclusions and recommendations based on the results of the audit, writing of bilingual audit reports with conclusions (in Ukrainian and English) Desired inquiries and experience: Higher education in the field of computer science, information security or proven knowledge (e.g. advanced training) in the field of IT, if a degree in economics / accounting. Work experience: at least 1 year in banking / auditing / IT; Knowledge of IPPF Knowledge of COBIT framework and ISACA IT audit standards (awareness); Understanding of standards, principles, technologies, IT implementation and information security; Knowledge (in-depth) of ITIL framework, ISO 27k, NIST (IT & Sec), NBU#95, GDPR and others best practices and regulations related to IT; Knowledge of SQL and data analysis tools will be a plus; Ability to analyze business processes and identify risks and controls, including their IT processes; Strong writing skills (English - medium); We care about our employees, that is why we offer you: Stable work with one of the leading banking groups in Europe Fixed market salary + annual bonus Life insurance and health insurance from the bank English language courses Opportunity for professional growth, internal professional trainings 28 days of vacation Corporate psychologist Opportunity to work as in office in the very center of Kyiv, as well as periodically at home remotely. For several years in a row, Credit Agricole is one of the best employers in Ukraine. More than 2,300 employees work in the Bank. Become a part of a professional team!