Leading IT Audit Specialist
|Квалификация:||Education - University degreel;|
Working experience: 3+ years in the IT Audit or IT security;
Familiarity with COSO, COBIT, and SOX (as they relate to IT controls) is a benefit;
Working knowledge of networking, operating systems, systems software, DBMS, information security, system and/or project life cycle, and/or change management processes is a benefit;
Certification as a CISA, CISSP/CISM (or in related technical skills) is a plus;
English - fluent command of both written & spoken;
Excellent analytical skills.
|Задачи:||Conduct SOX audits (ITGC/Revenue application controls within area of responsibility) in Company;|
Perform regular IT audits in Company;
Providing assurance regarding effectiveness of IT and IT security related controls within company business process;
Participation in activities aimed to assure company assets existence and availability;
Communicates with the external auditors within the responsibility area.
Conduct risks' assessment of IT processes;
Develops the action plans on necessary controls' implementation, follows-up the right execution by right persons;
Participate as a control expert while implementation of new Company IT systems.
Provide wide range of advisory and consultancy in IT area regarding risk management and governance, internal controls etc;
Provides expertise and support to Business Audit regarding all questions in IT field, conduct joint audits with Business Auditors in business areas.