Senior Internal Control Officer – IT professional
Mittlere Stufe (2-5 Jahre), Einsteiger (0-2 Jahre)
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As an Sr. Internal Control Officer within 1st Line Non Financial Risk Department, you are required to perform key control testing for all control involving IT activity, SoX and non SoX.
- Test IT specific controls based on test plans provided by HO per each Product Control Framework or Minimum Standard
- Test IT specific controls as per SoX requirements
- Asist relevant management in identifying and implementing adequate controls in IT area
- Interacts with group specialists, auditors and authorities related to specific IT controls
- Performs gap assessments in the IT environment
What you bring to the team
- Strong knowledge of IT controls in an desired safe environment
- Control oriented and analytical thinking judgement aimed on assessing specific risks
- We need you to have strong analytical judgement and expertise in Information Technology field.
- You need to be a team player andhave excellent communication skills while interacting with a large number of departments within the bank.
- Lastly, you need to have earned a Bachelor’s degree in IT or related field.