Senior IT Auditor
1 miesiąc temu
Senior IT Auditor Miejsce pracy: Warszawa Your responsibilities Preparation of IT audits - identification of risks in the IT and cybersecurity areas, preparation of the audit plan, scope and methodology, determination of the sampling technique, presentation of the audit approach to the auditees;
Conducting IT audits – providing risk assessment of the IT and cybersecurity area, formulating findings and recommendations; taking part in closing meetings;
Development and verification of post-audit documentation, including audit reports;
Documenting findings in IT systems in accordance with the auditing standards;
Checking and assessing the of implementation of the recommendations in the audited areas;
Conducting analyses of selected issues, projects and activities, as well as reviews required by the regulator.
Our requirements University degree in IT or a related field;
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);
Knowledge of the main standards of IT auditing, IT control and IT security (COBIT, ITIL, ISO 27000, MITRE ATT&CK)
Proficiency in English both written and spoken to perform professionally in English;
Knowledge of the Microsoft Office package (Word, Excel, PowerPoint);
Impeccable manners, independence, very good work organization, analytical skills, teamwork skills, accuracy and credibility.
Optional Certification (CISA, CIA, CISSP) and experience in the IT/cybersecurity will be an advantage, but we have a budget to help you get these certificates;
Knowledge of the Ukrainian language.
What we offer Joining a bank with a global reach, which is part of the BNP Paribas banking group, present in 65 countries with a 200-year tradition;
Work in a place where you can be yourself, regardless of your sexual orientation, gender identity, belief or ability level;
Development in the Bank of Green Changes, where you can have an impact on our planet, environment and the world around us;
High autonomy in action with the support of your superior;
Development opportunities both in the bank and in companies within the BNP Paribas Group in Poland and abroad;
Support in achieving professional certificates and a training package to help maintain your skills;
A wide range of IT technologies used and the possibility of technical specialization in one field.
Benefits sharing the costs of sports activities
private medical care
sharing the costs of foreign language classes
sharing the costs of professional training & courses
life insurance
remote work opportunities
corporate products and services at discounted prices
employee referral program
charity initiatives
pakiet kafeteryjny
program wellbeingowy
BNP Paribas Bank Polska S.A. Fundamentem naszych działań są wartości, którymi chcemy się kierować podejmując decyzje zarówno operacyjne, jak i długofalowo. Zależy nam na działaniu w sposób transparentny i z odwagą, upraszczając nasze procesy. Chcemy by każdy z nas czuł empowerment. Wierzymy, że tylko współpraca da nam możliwość osiągania celów w sposób efektywny i skuteczny. Tylko w ten sposób możemy osiągnąć założone cele strategiczne i spełnić nasze obietnice wobec Klientów.
Razem zobowiązaliśmy się być liderem zrównoważonego finansowania.
Możesz pracować w miejscu, które daje zielone światło. Zobacz, czy do siebie pasujemy: www.bnpparibas.pl/kariera
Wszystkie informacje o przetwarzaniu danych osobowych w tej rekrutacji znajdziesz w formularzu aplikacyjnym, po kliknięciu w przycisk "Aplikuj Teraz".
Mamy inne aktualne oferty pracy związane z tym obszarem, które można znaleźć poniżej
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