|Работодатель:||OTP BANK Ukraine|
|Квалификация:||Higher education (IT, IT Security, Audit);|
More than 2 years of work experience in IT, IT Security or Audit;
English level: writing skills - intermediate level at least;
Knowledge of the main processes of IT, lifecycle of IT systems, main IT controls;
Understanding of work of operating systems, databases, computer networks, large IT systems, web applications, mobile applications;
Knowledge of threats, risks and methods of Information Security;
Knowledge of standards and best practices in IT/IS (ISMS, ISO 27xxx series, ITIL, CobIT, CISA, CISSP, PCI DSS), as benefits;
QA experience is an advantage;
Experience in conducting audits, penetration tests as benefits;
Skills: strong analytical skills, planning, communication, conflict management, stress management, ability to constant self-education.
|Задачи:||Performing IT audits of Bank systems and IT processes;|
Monitoring of proper execution of audit recommendations;
Analysis of Bank business processes in order to evaluate internal control system (in part of IT controls);
Coordination of external IT audits.