• Analyse and document business and/or IT processes and systems (e.g., flowcharts, written control assessments and narrative descriptions) in the fields of central banking and banking supervision;
• evaluate the effectiveness, efficiency and risk exposure of these processes and systems and propose improvements;
• apply various analytical techniques in response to specific testing goals;
• prepare technical documents, working papers and reports for the individual stages of an audit mission;
• contribute to audit governance and management work in terms of planning, methodology, quality assurance and continuous improvement;
• support and work with a wide range of professionals at all hierarchical levels of your hosting organisations.

Essential:

• a bachelor’s degree or higher in internal audit, information technology, computer science, data science, statistics, finance, accounting, business administration, economics or another relevant field;
• knowledge of the functioning of the Eurosystem, the ESCB and European banking supervision;
• a good knowledge of the MS Office package, in particular Word, Excel and PowerPoint;
• an advanced (C1) command of English and an intermediate (B1) command of at least one other official language of the EU, according to the Common European Framework of Reference for Languages.

Desired:

• a master’s degree in internal audit, information technology, computer science, data science, statistics, finance, accounting, business administration, economics or another relevant field;
• knowledge of the International Professional Practices Framework (the most recent update) established by the Institute of Internal Auditors;
• an intermediate (B1) command of Lithuanian, Croatian, French, German, Spanish, Italian or Portuguese according to the Common European Framework of Reference for Languages;
• practical experience in one or more of the following fields: internal audit, finance, quantitative analysis, accounting, controlling, risk management, cyber security, cloud computing, digital forensics, IT general and application controls, business process automation, use of artificial intelligence tools.