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SEB meklē iekšējo IT auditoru

Kategorija: Vakances


Main responsibilities:
• prepare risk based audit programs and conduct audits especially in the areas IT security, IT governance, IT infrastructure and IT risk management;
• prepare recommendations on improvement areas, discuss the results with management and agree required corrective actions;
• prepare audit reports and document the audit work;
• follow-up issue resolution progress;
• maintain strong relationships with SEB Group Internal Audit team and key stakeholders;
• actively participate in risk assessment and annual audit planning process.

What we expect:
• higher education in IT or related areas;
• at least 2 years working experience in IT audit, IT security or similar positions;
• excellent Latvian, very good English (spoken, written);
• good communication and reporting skills;
• good knowledge of banking products, laws and regulations; work experience in financial services area (banking or insurance) will be preferred;
• knowledge of international IT standards and good practices (ISO, COBIT, ITIL) would be considered as advantage;
• Candidates having IT Security related certifications (CISA, CISM, CISSP, CRISC, CEH, etc.) or CIA will be preferred.

Personal attributes:
• ability and willingness to contribute to a teamwork on a daily basis;
• high level of personal and professional integrity
• high sense of responsibility and accuracy;
• problem analysis and assessment skills.

Application procedure:
Please apply via the following link by using the menu “Apply”. Attach a brief description of yourself and how you can contribute to SEB together with your CV. Since we select candidates continuously you may already today send in your application, but last day of application is January 23, 2015.



2015-01-12  »  edgars

Re: SEB meklē iekšējo IT auditoru

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