Senior Auditor IT

  • Компания: ПриватБанк
  • Регион: Днепр
  • Отрасль компании: Банки
  • Рубрика: IT
  • Контактное лицо: Ненич Наталья
  • Контактный телефон: 067XXXXXXX показать
  • Владение языками: Английский (средний)
  • Вид занятости: полная занятость

Key Responsibilities:

The main task of the senior auditor who takes this position will be to carry out IT audits as a team leader.

In terms of audit assignments, the responsibility will be to:

  • Analyse processes and identify risks and controls
  • Assess and provide recommendations on the design and level of implementation of internal controls
  • Reconcile audit findings and recommendations with representatives of audited units
  • Present audit reports to management
  • Perform follow-up of audit findings

Required experience:

  • At least 4 years of experience in internal audit in banks or external audit of financial institutions;
  • At least 2 years in Senior Auditor positions.
  • Proven successful track record;

 

Candidate should have some of the listed skills and experience:

  • Experience of auditing infrastructure platforms in large and complex enterprise environments e.g. operating systems, databases, network devices and virtual computing environments
  • Experience in conducting IT General Control and Automatic Control reviews;
  • Extensive technical knowledge and experience on ERP systems, Windows, Linux, MySQL, Oracle;
  • Familiarity with information security international standards and best practices i.e. ISO27000, Cobit, ITIL, PCI DSS, etc;
  • Knowledge and analysis experience of applicable security tools, technologies, and trends. Tool familiarity includes: Metasploit, Burp Suite, Wireshark, Nexpose, Acunetix, etc;
  • Mobile application security testing experience/Source code analysis experience/Reverse engineering or malware analysis experience would be an advantage.

 

Candidate should know:

  • key technology risk and control domains including governance, access management, system development and change management;
  • Cyber threats, risks and controls;
  • International Standards for the Professional Practice of Internal Auditing (IPPF);
  • IT relevant Ukrainian legislation and regulations of the National Bank of Ukraine.

Required Education:

  • University degree (IT, mathematics, finance, auditing, business studies, economics);
  • Fluent written and spoken Ukrainian and Russian; At least upper-intermediate level of English;

Relevant professional certificate would be an advantage:

  • audit related: CISA, CIA
  • IT: CEH, CHFI, LPT, GCIH, ECSA, OSCP, OSCE or equivalent.

Required skills:

  • Excellent written and verbal communication skills;
  • Effective team player;
  • Ability to work without supervision;
  • Strong analytical skills;
  • High computer literacy is a must;
  • Should know how to work with big sets of data;
  • Knowledge on SQL would be an advantage;
  • Tech friendly.

We offer:

  • Unique experience in transformation of the biggest and most technologically advanced Bank in Ukraine.
  • Comfortable office in the city;
  • Working in one of the biggest and most innovative Bank of Ukraine;
  • Opportunity to improve language skills;
  • Competitive salary;
  • Excellent opportunity for professional and personal development
  • Unique working environment with variety of knowledge sharing and training opportunities.

 

 

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