IT Audit Specialist

Project Description

Our Team is a part of IT Security Department. We are responsible for supporting and conducting of internal and external IT and Security audits. Also we are responsible for managing and documenting of internal IT's processes and procedures.

Responsibilities

• Participation in local and international audits
• Support of ITGC part of SoX audit
• Actualization of ITGC matrix
• Internal checks of IT and IS processes
• Management of SoD process
• Communication with external auditors, organization of meetings
• Perform data analytics during audit assignments and internal IS projects
• Regularly reassesses, considering observations and identified risks, the control opportunity; checks the good application of procedures, instructions and legal and regulatory arrangements
• Responsible for following up recommendations issued by the assignment

Mandatory Skills Description:

• 1-3 years of work experience in IT Audit/Consulting
• Experience in developing and implementation of new processes
• Good understanding of IT and Information Security technologies
• Attention to Details (!) is vital
• Good analytic skills

Nice-to-Have Skills:

• Oral and written communication, assertiveness
• Perspective, critical mind and curiosity
• Ability to work in multinational/multicultural environment
• Able to react fast on unexpected situations, stress resistant
• Ability to set priorities, sense of organization

Languages

• English: B2 Upper Intermediate