Job expirat
• To carry out audits in the relevant area by evaluating activities, operations and processes and their compliance with Laws, Ordinances, Regulations and other standardized documents regulating the banking activities and the currency regime in the Country.
• To review the management and financial information systems, including the electronic information system and electronic banking services.
• To prepare statements and record of findings from the performed audits in compliance with the internal audit procedures.
• To carry out all the internal audit activities according to the relevant job descriptions
• Bachelor's degree in Computer Science / Information Technology / Information System
• Minimum 2 years experience in IT field
• CISA Certification (Certified Information Systems Auditor) – represents an advantage
• Good hardware knowledge
• Knowledge of networking architecture and IT security
• Fluency in English
• Good knowledge of the banking system/activities – represents an advantage
UniCredit Group este una din cele mai mari organizatii financiar-bancare din Europa, fiind numarul 1 pe piata bancara din Europa Centrala si de Est. UniCredit este prezent in 23 de tari, unde 170.000 angajati deservesc peste 40 milioane de clienti prin intermediul a 9,000 de sucursale.
UniCredit Tiriac Bank , membra a Unicredit Group este un important jucator pe piata bancara din Romania, cu active in valoare de 3,6 miliarde EUR, o retea de peste 140 sucursale, unde peste 2.600 de angajati vin in ajutorul a peste 600.000 de clienti.