Interni revizor informacionih sistema

ProCredit Bank, a place where banking meets innovation! 

As a dynamic development-oriented commercial bank, we are here to provide exceptional customer service with a creative twist. Whether our client is an SME or an individual who loves electronic banking, we will insure an extraordinary financial experience.

At ProCredit Bank, we believe in transparency, eco-consciousness, and personalized financial solutions. We understand that SMEs are the engines of economic growth and job creation, which is why we focus on accessible deposit facilities, cutting-edge online banking, and financial education.

In order to ensure and foster our excellency,  we seek team members who are eager to learn and develop, who are communicative, professional, dynamic, transparent, true team players with a strong sense of personal integrity. 

For our Head Office in Sarajevo, we are seeking a full-time: 

Internal Auditor of Information Systems

In our Internal Audit Department

Main duties/responsibilities:

• Participates in the evaluation of risk management and key risks within the information systems of the bank and the banking group
• Participates in the evaluation the internal control system within the information systems of the bank
• Participates in the assessment of system controls within the management information system
• Performs reviews of documentation, information systems and data of the bank and the banking group
• Participates in preparing audit documentation and documenting audit work performed 
• Conducts tests of internal controls 
• Documents audit procedures, conclusions and findings and drafts audit reports 
• Performs follow-up on the implementation of agreed actions and assists with its proper recording 
• Discusses audit results the audit manager, auditees and process owners.
• Point of contact for FBA and external auditors regarding IT auditing activities.

Required qualifications and abilities: 

• University degree, preferably in information technology or computer science 
• Good command of English language (minimum B2 level)
• At least two years of relevant work experience in auditing or control of information systems, or other relevant work experience with information systems 
• Proficient in written and oral communication 
• Proven ability to systematically and logically analyze information
• Willingness to learn and improve continuously and attain internal audit certifications
• CISA/CISM/CISSP certification preferred, or their attainment within agreed time
• Working knowledge with international audit procedures, methodologies and standards (IIA GTAG, SANS, ISACA), and/or security ad banking standards (ISO 27001, PCI DSS, SWIFT CSP)
• Ability and willingness to travel abroad periodically 

If you can identify with the goals and ethical principles of our company, we can offer you a multifaceted and interesting position in a friendly and open working environment. Please send your application, including a statement explaining your motivation, by email posao@procreditbank.ba no later than April 25th, 2025.

Please be informed that only shortlisted candidates will be contacted. We thank all other applicants for their time.