Сучасна диджитал-освіта для дітей — безоплатне заняття в GoITeens ×
ПриватБанк — це понад 22 000 працівників, 1 750 відділень у більш ніж 600 населених пунктах України. Це необмежені перспективи знайти роботу мрії у великих містах чи найвіддаленіших куточках країни.
27 листопада 2019

Senior Auditor (IT) (вакансія неактивна)

Дніпро

Необхідні навички

Required experience:
At least 4 years of experience in internal audit in banks or external audit of financial institutions;
At least 2 years in Senior Auditor positions.
Proven successful track record;
Candidate should have some of the listed skills and experience:
Experience of auditing infrastructure platforms in large and complex enterprise environments e.g. operating systems, databases, network devices and virtual computing environments
Experience in conducting IT General Control and Automatic Control reviews;
Extensive technical knowledge and experience on ERP systems, Windows, Linux, MySQL, Oracle;
Familiarity with information security international standards and best practices i.e. ISO27000, Cobit, ITIL, PCI DSS, etc;
Knowledge and analysis experience of applicable security tools, technologies, and trends. Tool familiarity includes: Metasploit, Burp Suite, Wireshark, Nexpose, Acunetix, etc;
Mobile application security testing experience/Source code analysis experience/Reverse engineering or malware analysis experience would be an advantage.
Candidate should know:
key technology risk and control domains including governance, access management, system development and change management;
Cyber threats, risks and controls;
International Standards for the Professional Practice of Internal Auditing (IPPF);
IT relevant Ukrainian legislation and regulations of the National Bank of Ukraine.
Required Education:
University degree (IT, mathematics, finance, auditing, business studies, economics);
Fluent written and spoken Ukrainian and Russian; At least upper-intermediate level of English;
Relevant professional certificate would be an advantage:
audit related: CISA, CIA
IT: CEH, CHFI, LPT, GCIH, ECSA, OSCP, OSCE or equivalent.
Required skills:
Excellent written and verbal communication skills;
Effective team player;
Ability to work without supervision;
Strong analytical skills;
High computer literacy is a must;
Should know how to work with big sets of data;
Knowledge on SQL would be an advantage;
Tech friendly.

Пропонуємо

We offer:
Unique experience in transformation of the biggest and most technologically advanced Bank in Ukraine.
Comfortable office in the city;
Working in one of the biggest and most innovative Bank of Ukraine;
Opportunity to improve language skills;
Competitive salary;
Excellent opportunity for professional and personal development
Unique working environment with variety of knowledge sharing and training opportunities.

Обов’язки

Key Responsibilities:
The main task of the senior auditor who takes this position will be to carry out IT audits as a team leader.
In terms of audit assignments, the responsibility will be to:
Analyse processes and identify risks and controls
Assess and provide recommendations on the design and level of implementation of internal controls
Reconcile audit findings and recommendations with representatives of audited units
Present audit reports to management
Perform follow-up of audit findings

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