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Position Details
Reference No.
25034
Title
Head Audit of Information Technology Systems (611/HRS)
Category
Employment Type
Full Time
Available Positions
1
Location(s):
Nicosia
Posted On:
02/10/2014
Contact Details
Company
PricewaterhouseCoopers Ltd
Contact Person
Erato Meletiou
Address
Aias Building, 19 Diagoras Street, CY-1097 Nicosia, Cyprus
Nicosia
Nicosia
Phones
22555000
Email
erato.meletiou@cy.pwc.com
Job Description
Head Audit of Information Technology Systems (611/HRS)
Nicosia
The client
A local bank
Responsibilities
The successful candidate will manage a team of IT Auditors and will report to the Manager of the Department. Main responsibilities include:
• Develop and document the Bank’s annual IT audit plan and engagement project plans using an appropriate risk based assessment approach and supporting methodology
• Ensure that the audit process and evidence has been documented appropriately to support findings and conclusions
• Communicate results upon completion of each audit engagement, by means of formal reports supported by appropriate audit evidence
• Monitor progress to conclude whether management has planned and taken appropriate, timely action to address reported audit findings and recommendations
• Cooperate and regularly communicate with the operational risk and information security functions, and monitor developments in the Bank’s IT environment so that an opinion can be formed on existing or potential risks
• Develop and manage a team of IT Auditors so as to accomplish audit objectives and meet applicable professional audit standards
• Keep abreast of internationally accepted standards and methodologies for IT auditing
Profile of the ideal candidates
• Bachelor and/or Master degree in Computer Science or related field
• At least 5 years of working experience in a position with similar responsibilities. Experience with financial services will be considered an advantage
• Holder of CISA certification is a must
• Ability to create concise reports and present findings
• Strong communication and interpersonal skills
• High levels of integrity, drive and commitment
• Self-motivated and results-oriented
• Good knowledge of both Greek and English languages
Benefits
An attractive remuneration package will be offered to the successful candidate according to qualifications and experience.
Apply now in strict confidence
Deadline: 6 October 2014
Please note, that only successful candidates will be contacted.
Nicosia
The client
A local bank
Responsibilities
The successful candidate will manage a team of IT Auditors and will report to the Manager of the Department. Main responsibilities include:
• Develop and document the Bank’s annual IT audit plan and engagement project plans using an appropriate risk based assessment approach and supporting methodology
• Ensure that the audit process and evidence has been documented appropriately to support findings and conclusions
• Communicate results upon completion of each audit engagement, by means of formal reports supported by appropriate audit evidence
• Monitor progress to conclude whether management has planned and taken appropriate, timely action to address reported audit findings and recommendations
• Cooperate and regularly communicate with the operational risk and information security functions, and monitor developments in the Bank’s IT environment so that an opinion can be formed on existing or potential risks
• Develop and manage a team of IT Auditors so as to accomplish audit objectives and meet applicable professional audit standards
• Keep abreast of internationally accepted standards and methodologies for IT auditing
Profile of the ideal candidates
• Bachelor and/or Master degree in Computer Science or related field
• At least 5 years of working experience in a position with similar responsibilities. Experience with financial services will be considered an advantage
• Holder of CISA certification is a must
• Ability to create concise reports and present findings
• Strong communication and interpersonal skills
• High levels of integrity, drive and commitment
• Self-motivated and results-oriented
• Good knowledge of both Greek and English languages
Benefits
An attractive remuneration package will be offered to the successful candidate according to qualifications and experience.
Apply now in strict confidence
Deadline: 6 October 2014
Please note, that only successful candidates will be contacted.
