Providing IT risk consulting and issues resolution to clients in the areas of general IT controls, IT application controls, IT process improvement, IT security using IT audit methodologies;
Developing key IT audit deliverables including process flows, work programs, audit reports, and control summaries;
Carrying out researches, develop data collection forms, gather information in accordance with assignments, prepare analytical conclusions on the research results.
Synthesize own analysis, draw relevant conclusions, develop recommendations in own area of project;
Xüsusi tələblər
Bachelor or Master degree in Computer Science/ Engineering/ Information Security/ Mathematics. Degree in Accounting or Finance is optional;
1+ years of experience in information technology areas (IT risks or assurance, IT audit, or related areas, either in consulting, professional services or industry);
Excellent verbal and written communication skills in Azerbaijani and English, Russian is an advantage;
Strong analytical skills;
Problem solving skills (able to identify and solve arising issues, proposes solutions in non-routine situations. Curious, open minded, seeks information from different sources and applies knowledge to develop solutions);
Passion for quality of personal contribution into project success;
Certification in information technology is a plus.
Understanding of key principles of IT Risks and knowledge of information systems;
Understanding of standards and frameworks around IT (such as COBIT, ITIL, ISO 27000 series, OpenGroup, or similar);
Familiar with Sarbanes-Oxley Act provisions and methodologies (the technology implications and requirements).
Experience in programming (Java, Python, etc.) and software configuration is an advantage;
Excellent knowledge of MS Office (Excel, Word, PowerPoint, Visio);
Understanding of database concepts, knowledge of the MS SQL (composing and execution of the basic queries, etc.).