Jeton Hasani

Basic

Angestellt, Internal IT Auditor / Senior Specialist, CIA, CISA, PMP, Raiffeisen BANK Kosovo J.S.C.

****, Albania

Skills

Certified Internal Auditor (CIA)
Certified Information Systems Auditor (CISA)
Project Management Professional (PMP)
Internal Audit
IT Audit
IT Governance
IT Safety & Security
IT Service Management
Project Management
IT Risk Management
COBIT
ITIL
Operational Risk
ACL
ISO 20000
ISO 27001
Web Application Development
MS Windows based Application Developement
Microsoft SQL Server
SQL & Database Programming
C#
VB.NET
ASP.NET

Timeline

Professional experience for Jeton Hasani

  • Current 6 years and 8 months, since Nov 2015

    Internal IT Auditor / Senior Specialist, CIA, CISA, PMP

    Raiffeisen BANK Kosovo J.S.C.
  • 4 years and 5 months, Jun 2011 - Oct 2015

    IT Audit Specialist

    Raiffeisen BANK Kosovo J.S.C.

    Provide full support to Head of Internal Audit in coordinating, conducting and completing IT audit and other audit activities on departments, branches and all of bank subsidiaries. Managing, supporting, monitoring and evaluation of delegated staff as a team leader during an audit. Performing Risk Weightings on audited fields for the purpose of annual audit planning. Referring to and constantly maintaining audit catalogs. Production of audit reports (draft and final) and reconciliation with auditees etc.

  • 4 years and 1 month, May 2007 - May 2011

    IT Auditor

    Raiffeisen BANK Kosovo J.S.C.

    Completion of audit activities in time according to the annual audit plan. Production of audit reports (draft and final) and reconciliation with auditees. Structuring of audit filing and documenting Audit Processes. Performing Risk Weightings on audited fields for the purpose of annual audit planning. All audit activities are conducted according to IIA (Institute of Internal Auditors) and Raiffeisen Bank International (RBI) standards.

Educational background for Jeton Hasani

  • 7 years and 10 months, Oct 1998 - Jul 2006

    Computer Engineering

    Prishtina University

Languages

  • English

    Fluent

  • German

    Intermediate

  • Italian

    Basic

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