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IT Internal Audit Specialist

CDI(18 mois)
Prague
Salaire : Non spécifié
Télétravail occasionnel
Expérience : < 6 mois
Éducation : Bac +5 / Master

Société Générale
Société Générale

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Le poste

Descriptif du poste

Would you be interested in joining IS Internal Audit in Komercni banka (KB), one of the biggest banks in the Czech Republic?

We’re an international team of 10 IT professionals based in modern KB HQ in Prague.
As our colleague, you would participate in assignments concerning KB and Societe Generale entities in the Czech Republic as well as in the Central and Eastern Europe (banking, insurance, consumer finance, car leasing, etc.).
Our missions are aimed at identification and assessment of IT-related risks in various areas (such as alignment of IT and Business strategies, application development lifecycle, IS project management, IS architecture and urbanization, security, backup and IT continuity, etc.).
As a result, you will have a great opportunity to learn from inside how the financial sector works.

Since your personality is important for the team’s success, you should be able to: * Take ownership and be proactive

  • Manage priorities and organize your work
  • Be open minded and willing to learn
  • Pay attention to details
  • Be a team player
  • Built on your analytical skills
    Being a VIE, Komercni banka will offer you the following benefits:
    Support to find an apartmentPaid Czech language coursesKB employee bank accountFlexible working hours

Profil recherché

Graduate with a Master degree from Business/Engineering school or University, majoring in Audit.
You are fluent in English.A previous experience in some of the following areas is required:

  • Cybersecurity
    Software architecture * Business analysis
  • Project management
  • HW/SW (operating systems, databases, application servers and network devices)
  • Knowledge of some IT standards (COBIT, ITIL, ISO 2700x, etc.) would be a plus

To facilitate the examination of your application by our English-speaking managers, we thank you for applying in English.

The VIE assignment in a nutshell:

This VIE in Prague is to begin as soon as possible but you need to plan 3 months between your application date and the beginning of your VIE assignment. It will last 18 months.
The VIE is a specific contract, under Business France’s eligibility criteria, opened to candidates under 28 and from the member states of the European Economic Space. Please see www.civiweb.com, in order to have more details regarding your financial indemnities.

We would like to draw your attention to the fact that your VIE mission could potentially get postponed, depending on the evolution of the health crisis and subjects to the decision made by the Crisis and Support Centre of the Ministry of Europe and Foreign Affairs (MEAE). In addition, the selected candidate will only be paid upon confirmation from Business France and arrival in the country of assignment.

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