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01.06.2020

Leading IT Audit Specialist

lifecell
Телекоммуникации / Связь

    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 degree, Area - Financial/Economical;
    • Working experience: 5+ years in the finance area;
    • Previous experience in software testing (QA) process;
    • Knowledge of telecommunication industry;
    • Experience with information security applications;
    • 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.