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Erste Group
Erste Group
AsigurăriConsultanțăLogistică
Erste Group este o organizație de servicii bancare și financiare care deservește clienți din Europa Centrală și de Est. Oferta sa include produse bancare, de investiții și de asigurări pentru clienți persoane fizice și companii, punând accent pe furnizarea unor soluții financiare practice și pe susținerea activității economice din regiune.
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Senior ICT Internal Auditor – Erste Group

Assess ICT processes and recommend improvements as a Senior ICT Internal Auditor at Erste Group. This full-time hybrid role is based in Prague and supports a collaborative IT audit team.

CZCehiaHibridNormă întreagăSeniorLimbă Obligatorie: cehăLimbă Obligatorie: englezăAuditor
Cloud

Descriere

  • Evaluate the company’s ICT processes
  • Recommend improvements to ICT processes
  • Join the IT audit team
  • Share expertise and collaborate with colleagues
  • Conduct IT audits, analyze data, and automate work with code

Cerințe

  • At least two years of professional IT experience
  • Intermediate spoken and written English
  • A university degree; a technical field is preferred
  • Relevant IT audit or cybersecurity certifications, such as CISA, CISSP, or CISM, are an advantage
  • Practical or theoretical knowledge of IT technologies—including operating systems, databases, network infrastructure, cloud, identity and access management, cybersecurity tools, automation, software development, AI model development, data security, and cryptography—is an advantage
  • Ability to streamline work through coding or data analysis is an advantage
  • Knowledge of or interest in IT security principles, standards, and practices is an advantage
  • Practical audit experience is an advantage
  • Ability to work well with people and organize your own time and workload
  • Willingness to continue developing professionally and improve the surrounding processes

Beneficii

  • 42 days of leave per year
  • Flexible work environment, with the option to work from home two days per week after onboarding
  • Financial and time support for personal development
  • Support for obtaining certifications such as CISA and CISSP
  • Opportunity to learn how IT operates within the Czech Republic’s largest bank

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