Vakansiyanın detalları
- Əmək haqqı: Razılaşma yolu ilə
- Kateqoriya: Daxili audit
Vakansiyanın təsviri
- Implements IT-related audit, follow-up audit, and ad hoc audit projects in accordance with the approved Annual Audit Plan and as instructed by the Audit Committee;
- Implements non-IT audit, follow-up audit and ad hoc audit projects in accordance with the adopted Annual Audit Plan and as instructed by the Audit Committee;
- Evaluates the effectiveness of Risk Management, and internal corporate governance controls in the framework of IT audit projects
- Oversees the work of employees under his/her supervision within the framework of the IT audit project
- Takes part in the development of the reports on the results of the IT audit project;
- Performs analysis of information systems based on available data of information systems and assesses risks of internal control gaps;
- Analyzes the dependencies of IT and IS business processes impacting business sustainability directly;
- Specifies assessment criteria based on IT audit standards and vendor databases for the purpose of risk assessment
- Participating in the development of Work Program for the IT audit project;
- Ensuring the implementation of audit procedures to identify issues in internal control during IT audit project;
- Ensuring the implementation of IT audit projects and the consideration of major IT, information security and cyber security risks;
- Developing IT audit reports in an appropriate, high-quality and effective manner;
- Participating in the drafting of summary reports related to the activities of the Internal Audit Department as instructed by its Director;
- Participating in the drafting of the Retain Management report;
- Overseeing the work of the IT auditors under his/her supervision and providing feedback on the results;
- Fulfilling other tasks assigned by Project Leader or the Director of the Internal Audit Department within his/her competence;
Xüsusi tələblər
- Academic degree in the relevant field (Bachelor's degree and above);
- Related work experience: over 3 years in IT, IT audit or Information Security;
- Expertise in IT and internal audit;
- IT and cyber security knowledge relevant to the related industry and business processes for implementing audit procedures;
- Strong analytical and communication skills;
- Technical knowledge: network and network security. Ability to work with MS Windows and Linux based operating systems. Knowledge of databases and information security. Knowledge of data analytics. SQL and PowerShell scripts;
- Standards: Internationally accepted IT and IS standards - ISO/IEC 27007, ISO/IEC 27033, PCI DSS, NIST;
Müraciət etmək üçün: [email protected]
Yeni vakansiyaları operativ almaq üçün Telegram-kanalımıza qoşulun
Oxşar vakansiyalar
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Ağcabədi, Gəncə, Bərdə, Beyləqan, Biləsuvar, Cəlilabad, Lənkəran, Masallı, Astara, Goranboy, Göyçay, İmişli, Mingəçevir, Qazax, Sabirabad, Şirvan, Salyan, Şəmkir, Tovuz, Tərtər, Yevlax, Quba, Xaçmaz
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400 - 800 AZN
