Leading IT Audit Specialist
Audit activities: 1. Conduct SOX audits (ITGC/Revenue application controls within area of responsibility) in Company; 2. Perform regular IT audits in Company; 3. Providing assurance regarding effectiveness of IT and IT security related controls within company business process; 4. Participation in activities aimed to assure company assets existence and availability; 5. Communicates with the external auditors within the responsibility area. Risk-management activities: 1. Conduct risks’ assessment of IT processes; 2. Develops the action plans on necessary controls’ implementation, follows-up the right execution by right persons; 3. Participate as a control expert while implementation of new Company IT systems. Advisory & consultancy: 1. Provide wide range of advisory and consultancy in IT area regarding risk management and governance, internal controls etc; 2. Provides expertise and support to Business Audit regarding all questions in IT field, conduct joint audits with Business Auditors in business areas.
Education Level Master’s degree Area IT security, Information Systems, Working experience: 2 - 5 years in the respective area Other requirements Language skills Fluent English PC Skills Working knowledge of MS Office, experience with Unix/Linux, Oracle, MsSQL; understanding of scripting and configuration Driving license Not necessary
• Excellent analytical skills; • Excellent documentation writing skills; • Excellent verbal and written communication skills; • Ability to coordinate different activities at a time; • Networking and relationship management skills; • 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;
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