IT Audit Expert

Дата:	13 Июля, 2022
Работодатель:	lifecell
Город:	Київ
Квалификация:	Education - University degreel; Working experience: 5+ years in the IT Audit; 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.
Контакты:	https://rabota.ua/ua/company1014/vacancy7884739