Специализация: Business Analysis
Уровень: middle
Опыт: 1 год
Уровень английского: Intermediate
Город: Минск
Размер команды: 3—5
Размер компании: 2500

We are looking for an IT Auditor in the Internal Audit department. Candidate will join the team of audit professionals and will be engaged in the internal SOX-controls effectiveness testing, ISO 27001 and PCI DSS audits. In addition, he will deliver a professional documented conclusion and recommendations for improvement. Candidate will obtain a diverse experience and deep insight in telecom company business.

Main tasks:

  • To take part in the planning and conducting of IT general SOX-controls testing throughout the year, including testing of the design, operating effectiveness, and IPE (input data).
  • Carrying out of internal audits on compliance with standards ISO 27001 and PCI DSS according to the annual audit plan.
  • Preparing audit documentation reports with conclusions and recommendations on improvement.

Requirements:

  • Higher education in the field of information technology / information security.
  • Minimum 1 year of relevant experience in the field of audit / consulting of information technology, information security or electronic data processing.
  • General Controls working knowledge and SOX Compliance requirements, as well as testing experience is desired.
  • Knowledge of COBIT, and PCAOB-AS5.
  • Understanding of application controls and various OS’s and DB technologies.
  • Knowledge and understanding of SQL, PowerShell, Bash commands.
  • Upper-intermediate English language (mainly written).
  • Job-related certifications (CISA, CISSP, CISM, CRISC, CGEIT) will be an advantage.
  • Experience in Big 4 will be an advantage.

Required knowledge and experience:

  • Confidence in the methodology of internal checks, international standards of auditing practice.
  • Reasonable skepticism and to exercise professional judgement, sufficient knowledge to understand the process / control that is under testing and ability to identify a deviation.
  • Confidence to challenge established practices, approaches and methods, and to propose remediation actions.
  • Ability to work in short deadlines and handle the stress.
  • Excellent report writing skills.

Personal skills:

  • Attentiveness to details.
  • Diligence.
  • Independency.
  • Professional skepticism.
  • Responsibility for quality, completeness, efficiency and accuracy of work.
  • Resourcefulness.
  • Emotional intelligence.
  • Proper verbal and written communication skills.
  • Stress immunity.
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