— University degree (information technology, information security, mathematics or cybernetics)
— At least 2 years of experience in the field of IT audit and at least 5 years of combined experience in the field of IT audit, information technology or information security
— Experience of auditing of processes IT and ISMS
— At least Intermediate level of English
— Knowledge of current Ukrainian legislation and regulations of the National Bank of Ukraine
— Knowledge of Concepts of Internal Control System, Risk Management and Corporate Governance
— Knowledge of Information Technology Assurance Framework (ITAF)
— Relevant professional certificate would be an advantage (CISA, ISO 27001, etc.)
— Knowledge how to work with big sets of data, knowledge on SQL would be an advantage
— Unique experience in transformation of the biggest and most technologically advanced Bank in Ukraine
— Comfortable modern office in the Kyiv center
— Competitive salary
— Excellent opportunity for professional and personal development
— Unique working environment with a variety of knowledge sharing and training opportunities.
The main task of the Lead IT auditor who takes this position will be to carry out audits as a team leader.
In terms of audit assignments, the responsibility will be to:
— Analyze IT and ISMS 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 recommendations
In line with the development of the function, Internal Audit is increasing staff capacity and opens a variety of positions in the Internal Audit Division.
First and foremost, this is the chance for the specialists to go through a challenge in one of the most intellectual professions, get diverse experience and lots of useful skills. Therefore, if such an offer is interesting for you, do not hesitate to apply.