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IT Internal Auditor

 RoBank S.A.
Compania: RoBank S.A.
| Expirat la: 24.04.2005 |
| Actualizat la: 20.04.2005 |
Compania:  RoBank S.A.
Departament:  IT
Orasul:  Bucuresti
Tip Job:  Full time
Posturi disponibile:  1
Status:  Inactiv
Nivel cariera:  Mid-Level/Peste 3 Ani Exp
Limbi Straine:  engleza,
Oferta:  nespecificat
Permis conducere:  nespecificat
Data introducerii:  24.03.2005
Data limita:  24.04.2005

 
CANDIDATUL IDEAL:

- University degree in Economics or IT area
- At least 2 years of experience in a similar position in banking or consultancy field (Big4)
- Hands-on knowledge in IT architecture
- Excellent analytical skills
- CISA certification is an advantage


RESPONSABILITATI / BENEFICII:

Responsibilities:
- Conduct the audits and reviews of IT domain
- Analyze suspicious situations where fraud risk exists
- Conduct field work analyses concerning recorded frauds and prepare reports on the results
- Recommend solutions for recovering the prejudice
- Review policies, procedures, and systems relating to IT domain and recommend improvements for minimizing risks


DESCRIEREA COMPANIEI:

RoBank is offering financial services to its customers.
IT Department have to develop a complex project which consist in a banking application software.





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