Leading IT Audit Specialist
Повна зайнятість
Job accountability area
Efficient performing of IT and SOX audits
Functional Responsibilities:
- 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.
Requirements:
- 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.
Рекрутер
lifecell Перевірена
Телекомунікації / Зв'язок Сайт компанії
lifecell – один з трьох найбільших мобільних операторів України.
більше 500 співробітників
з 2006 року на ринку
Курси іноземної мови
Розвозка
Медичне страхування
Бонуси та премії
Компенсація навчання
