Senior IT Auditor (Internal Audit)

  • Компания: Kyivstar / Киевстар
  • Регион: Киев
  • Отрасль компании: Телекоммуникации / Связь
  • Рубрика: Бухгалтерия - Налоги - Финансы предприятия
  • Владение языками: Английский (свободно)
  • Вид занятости: полная занятость

Purpose:

Senior IT Auditor (SITA) is responsible for the audit of complex IT environments and may serve as the Team Leader on certain assignments. Typical audit activities include gathering and analyzing information to identify key risks and corresponding controls; in the course of audit engagements testing and evaluating controls to verify efficiency and effectiveness of operation, reliability of information and compliance with applicable laws and regulations; recommending control improvements; communicating findings and recommendations to management; documenting audit work using automated audit management tools; and following-up on the status of corrective actions. As part of the audit process the Senior IT Auditor identifies internal control best practices and promotes their adoption across the enterprise.

 

Key Responsibilities:

  • Perform (as a team member or team lead) of internal audit assignments.
  • Participate in the audit planning process; identification of key risks areas.
  • Participate in all aspects of the audit including the planning, control analysis, testing, issue development and reporting phases.
  • Develop work papers and other audit materials that meet all relevant professional practice requirements.
  • Prepare concise, well-written audit communications, including final reports.
  • Develop and foster constructive professional relationships.
  • Contribute to a high performance environment with an execution focus.
  • Participate in select internal improvement initiatives.

 

Qualifications:

  • A minimum of 3 years IT Audit and/or IT Consulting is required.
  • A strong understanding of IT processes and technology, with demonstrated proficiency in one or more of the following areas is required: program/project management, IT network, telecom network, information security, infrastructure services (operating systems, databases, network, hardware).
  • An experience of using COBIT or eTOM is a plus.
  • Experience in the assessment of internal controls and communicating findings and recommendations to others clearly and accurately in non-technical terms is desirable.
  • Experience interacting with all levels of management is a plus.
  • Willingness to travel domestically and internationally is required (up to 40%).
  • A minimum of a Bachelor's degree is required.
  • English written: fluent, spoken: upper intermediate.
  • Certification including one or more of: CPA, CIA, CISA, CISSP, CISM are a plus, but not required.
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