IT Auditor

Our client – World’s leading consulting companies – looks for an IT Auditor with experience in Banks of other financial institutions. Tasks:
  • Participate in Finance and IT Audit projects as an expert on IT processes
  • Identifying and assessing risks related to computerized processing
  • Evaluating the design and implementation of control activities
  • Planning, designing and performing tests of IT General Controls (information security, systems acquisition and change, data-center operations)
  • Planning, designing and performing tests of the IT-dependent and automated business process controls
  • Participating in integrated audits in accordance with the PCAOB standards (Internal Controls over Financial Reporting)
  • Providing advisory services related to the design, implementation and assistance to management in testing internal controls over financial reporting, in compliance with Sarbanes-Oxley Act of 2002, in part of IT controls
  • Designing, developing, and using file interrogation techniques to identify data integrity issues
  • Applying computer-assisted auditing tools and techniques, validation of computer-generated information
  • Contributing to advisory projects with regard to Cyber Risk services and risk management in IT areas
  • You will be expected to supervise and coach up to 4 subordinates, providing on-the-job trainings related to IT and internal controls auditing methodology
  • Higher education in Business Administration, Economics, Computer Science or Information System Administration
  • 3-5 years of IT consulting/auditing, information security administration or electronic data processing/Big Data analytics experience
  • Exposure to IT audit techniques and procedures: business processes analysis, evaluation and testing of IT controls, application controls reviews, pre and post-implementation reviews (including Quality Assurance reviews), ERP packages, IT risk management consultancy, IT security, and experience using CAAT
  • Understanding COSO and COBIT (or similar) frameworks
  • Analytical and solution-oriented mind, critical and logical thinking, ability to reach the correct conclusion based on the available facts and arguments
  • CISA, CISM, CISSP, CRISC, CIA, ACCA certification(s) is(are) desirable
  • Experience in leading project teams, organizing auditing process, status reporting, drafting reports and presenting results
  • Strong desire to growth and take on of additional responsibilities
  • Desire to develop expertise in IT auditing, IT governance and accounting principles
  • Excellent written and oral communication skills in Russian and English
  • Ready to go to business trips
For more information, please contact: Ksenia Stupnitskaya / Ксения Ступницкая Senior Consultant / Старший Консультант +7 495 280 0842
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