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Plynárenská 1, Bratislava +421 910 744 005 info@goodcall.sk

Key Control Tester (IT)

Amazing opportunity in Information Security has appeared. If you would like to continue in your professional career within leading financial institution, continue reading!

  • Work type: full-time
  • Salary: 1 300-1 700 EUR/m
  • Region: Bratislava region
  • Required language: English (B2)
  • Suitable for graduates: no
  • Reference num.: A8936
Alena Pauková

Alena Pauková

+421 901 754 688 alena.paukova@goodcall.sk

What is it all about?

As a member of the IT Security team, your role of KCT would cover these activities:

  • Conduct compliance testing of information systems and applications security management against internal security standards
  • Timely execution of Test of Effectiveness on IT key controls by comparing the delivered evidence to the required evidence according to the test script
  • Come to a conclusion if the test was Effective or Ineffective and report all findings
  • Collaboration with SME regarding to the evaluation of Ineffective test results to determine Deficiencies on a regular time interval basis (formal sign-offs)
  • Suggest improvements on the way of testing, automation, required evidence, work-instructions, test scripts

Who are you?

We would gladly meet you, if you poses the following :

  • You are familiar with enterprise-level IT processes and controls
  • You have experience in SOx testing on IT controls (preferred, but not mandatory)
  • You can work independently and competent
  • You are able to define the steps of test process
  • You have an advanced knowledge of Excel (pivot tables, reports, basic macro skills)
  • You love analytical type of job and reporting
  • You are fast learner with willingness to continue in IT security education

Why is this position attractive?

Our client offers:

  • Working for international and stable financial institution
  • Challenging work in a new, dynamic team that communicates with colleagues worldwide
  • Opportunities for self-development
  • Language courses
  • 3rd pillar retirement saving and Life insurance
  • Annual bonus
  • Cafeteria benefit
  • Sick days
  • Extra holiday days and others
  • Work type: full-time
  • Salary: 1 300-1 700 EUR/m
  • Region: Bratislava region
  • Required language: English (B2)
  • Suitable for graduates: no
  • Reference num.: A8936

Contact

Alena Pauková

Alena Pauková

+421 901 754 688 alena.paukova@goodcall.sk
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