Job Description

Intesa Sanpaolo Bank Albania, part of the Intesa Sanpaolo Group, is a leading bank in the country offering quality banking services, financial solutions, innovative products and services to corporate, institutional and high net worth clients, small and medium businesses and individual customers. We encourage a growth style that is attentive to sustainable results and creating a process based on trust that derives from customer and shareholder satisfaction, a sense of belonging on the part of our employees and close monitoring of the needs of local communities. We compete in the market with a sense of fair play and are ready to cooperate with other economic entities, public and private, whenever necessary, strengthening the overall capacity for growth and expansion in the local economy. Intesa Sanpaolo Bank Albania has a network of 35 branches in different cities of the country and will continue to expand strategically following closely the economic development of Albania.

Junior IT Auditor will be responsible for the following duties:

• To implement methodologies and instruments for the execution of internal audit activities according to the Parent Company requirements;
• To assess and evaluate the policies, processes and procedures related to the Information Technology area as well as the associated risks;
• To assess and evaluate the policies, processes and procedures related to the Information Security area as well as the associated risks;
• To assess and evaluate the policies, processes and procedures related to the Business Continuity area as well as the associated risks;
• To monitor the compliance of the working activities with the work rules and regulations;
• To evaluate the efficiency and effectiveness of the Internal Control System;
• To carry out investigations and verifications for the examination of significant facts or events, including the identification of possible responsibilities of the employees;
• To prepare, for each audit activity, reports indicating the findings and the relevant corrective actions in order to solve the detected weaknesses;
• To verify the implementation of corrective actions of anomalous situations detected.
• To provide advice on policies and procedures drafted by management and recommend necessary improvements required to strengthen internal control system on bank activities.

Skills & Qualifications:

• University degree on Information Technology/Informatics, Informatics Economy, Statistics;
• 1 to 2 years work experience in related areas, such as Cybersecurity or Auditing, is preferred;
• Cybersecurity and infrastructure knowledge;
• Understanding software development and database management;
• Ability to navigate IT systems and infrastructure;
• Data analytics;
• Ability to identify key risk issues, present sensitive audit findings and recommendations to Head of Internal Audit;
• Very good communication skills and ability to work in a team;
• Fluent knowledge of English language;
• Professional certification (CIA, CISA, CISM) highly evaluated;

Everyone is an asset for our Bank and that person could be you! Check out our job opportunities, apply and join our team!