senior internal auditor (it & data analytics)
Περιγραφή Θέσης
As a Senior Internal Auditor (IT & Data Analytics), you are responsible for providing independent, objective assurance and advisory services designed to add value and improve the organization’s operations. In this role, you will engage frequently with ΙΤ, Cyber Security, Digital Banking, Data Governance business and functional units across the Bank and the wider International Group, providing valuable insights and challenging the effectiveness of respective ICT and operational risk management processes.
What you will be doing
Assess the effectiveness and efficiency of the IT processes followed at Group level.
Evaluate the design and operational effectiveness of information systems and applications.
Contribute to the development and application of the internal audit functions’ data analytics capability.
Review, evaluate and test application controls.
Complete audit working papers by documenting audit tests and findings.
Provide recommendations on identified issues.
Keep abreast of the new audit developments and apply international practices and standards (IIA, ISACA - CoBIT, ITIL etc.).
What you need to have
A Bachelor’s Degree preferably in Information Technology, Computer Science or in another quantitative field of study (e.g. Engineering, Mathematics or any other related discipline).
7 – 10 years of professional experience in Network/System/Database/Development/Application Administration, IT Security, Data Processing and Data Visualization Technologies, ICT Audit
Knowledge of banking environment will be considered a plus.
A professional qualification, such as CISA, CISSP, CISM or any other related audit/technical designation, will be considered an asset.
Communication, report writing and presentation skills.
Excellent command of the English language (both written and spoken).
What we offer
It’s all about our people. At Alpha Bank, you will enjoy:
A friendly and collaborative working environment that supports taking initiative and action
A culture that centers around learning and continuous development and encourages everyone to bring their best self to work
The opportunity to challenge your thinking through your participation in complex tasks and transformation projects
Being part of a large organization with a leading role in the Greek economy and a strong presence in the community
Flexible working options
A competitive salary and benefits
Περιγραφή Εταιρείας
Our purpose at Alpha Bank is to enable progress in life and business for a better tomorrow, by integrating finance seamlessly into our customers’ lives. Since 1879, when J.F. Costopoulos founded Alpha Bank, our success is rooted in the relationships of trust we maintain with our customers. Today, we look to the future and aspire to be recognized as a reliable partner that helps businesses evolve and succeed in the green and digital economy, as well as an enabler of inclusive progress for our people, customers and communities. Join us on this journey.
Παρόμοιες Θέσεις
senior internal auditor (it & data analytics)
Alpha Bank
Αθήνα
Αθήνα
Υβριδική
Πληροφορική
Αορίστου
Πλήρης
Περιγραφή Θέσης
As a Senior Internal Auditor (IT & Data Analytics), you are responsible for providing independent, objective assurance and advisory services designed to add value and improve the organization’s operations. In this role, you will engage frequently with ΙΤ, Cyber Security, Digital Banking, Data Governance business and functional units across the Bank and the wider International Group, providing valuable insights and challenging the effectiveness of respective ICT and operational risk management processes.
What you will be doing
Assess the effectiveness and efficiency of the IT processes followed at Group level.
Evaluate the design and operational effectiveness of information systems and applications.
Contribute to the development and application of the internal audit functions’ data analytics capability.
Review, evaluate and test application controls.
Complete audit working papers by documenting audit tests and findings.
Provide recommendations on identified issues.
Keep abreast of the new audit developments and apply international practices and standards (IIA, ISACA - CoBIT, ITIL etc.).
What you need to have
A Bachelor’s Degree preferably in Information Technology, Computer Science or in another quantitative field of study (e.g. Engineering, Mathematics or any other related discipline).
7 – 10 years of professional experience in Network/System/Database/Development/Application Administration, IT Security, Data Processing and Data Visualization Technologies, ICT Audit
Knowledge of banking environment will be considered a plus.
A professional qualification, such as CISA, CISSP, CISM or any other related audit/technical designation, will be considered an asset.
Communication, report writing and presentation skills.
Excellent command of the English language (both written and spoken).
What we offer
It’s all about our people. At Alpha Bank, you will enjoy:
A friendly and collaborative working environment that supports taking initiative and action
A culture that centers around learning and continuous development and encourages everyone to bring their best self to work
The opportunity to challenge your thinking through your participation in complex tasks and transformation projects
Being part of a large organization with a leading role in the Greek economy and a strong presence in the community
Flexible working options
A competitive salary and benefits
Υβριδική
Πληροφορική
Αορίστου
Πλήρης
Περιγραφή Εταιρείας
Our purpose at Alpha Bank is to enable progress in life and business for a better tomorrow, by integrating finance seamlessly into our customers’ lives. Since 1879, when J.F. Costopoulos founded Alpha Bank, our success is rooted in the relationships of trust we maintain with our customers. Today, we look to the future and aspire to be recognized as a reliable partner that helps businesses evolve and succeed in the green and digital economy, as well as an enabler of inclusive progress for our people, customers and communities. Join us on this journey.