IT auditor

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IT auditor

Requirements

  • Higher technical education in the field of IT;
  • Experience of at least 2 years in the field of IT (audit, consulting) in financial companies;
  • Understanding of the operation of information systems and principles of information processing, as well as information security requirements;
  • Fluency in Russian.

Responsibilities

  • Evaluation of the internal control system and improvement of the risk management system in the field of IT and Information Security of the Bank;
  • Analysis of information systems and IT processes (IT governance, project & change management, availability & capacity management, business continue & disaster recovery management, etc.);
  • Conducting a specialized audit of information systems within the framework of certain business processes of the bank;
  • Assistance to business auditors in the use of technical means to achieve audit objectives;
  • Data analysis using software tools (SAS, SQL tools);
  • •Identification and assessment of risks and development of recommendations for their processing.

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