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About your new role

We are looking for a Advisor in IT Audit Consulting to join NLB Digit and help us to strengthen our team with new knowledge and energy.

In the creative atmosphere, you will have the opportunity to develop further your knowledge and competencies. We plan the career of employees in accordance with the business challenges that await us, and in this way, we strive to achieve the best results in developing the potential of our employees.

What will you do in your new role?

• Works independently with a broader overview of the projects

• Participates in communications with colleagues from the whole NLB Group

• Delivers training and participates in knowledge sharing across the Group

• Achieves a better understanding of the Group platforms and processes and suggests improvements

What do you need to be successful in this position?

     Required:

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• Participates in the risk assessment process for the purposes of IT audit planning as an advisor across the Group

• Advises on the preparation of detailed audit programs for individual IT audits in subsidiaries

• Consulting for performing and coordinating audits in the IT segment Group-wide

• Assistance in the advisory domain in monitoring the implementation of given recommendations

• Performs quality reviews of IT audits conducted by local IT auditors in subsidiaries

• Ownership of IR support tools.

• Provides IT audit training for member auditors

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       Desirable:

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• Excellent written and verbal English language communication skills

• Experience in conducting internal / external audits /consulting in the domain of processes related to information technologies

• Possession of international audit certificates / licenses such as CISA, CRISC and equivalent