Senior Auditor (Operational and IT)


To perform internal audits, operational and IT.







Описание

Responsibilities: Participation in preparation of annual audit plan to ensure proper coverage of high risk areas within the audit cycle; Annual assessment of the risks related to auditable entities of the Bank; Executes risk-based operational and /or IT audit assignments; Development and review of audit testing programs; Presentation of audit results to the management of audited divisions, interaction with the management in regards to risk assessments and recommendations follow-up results; Communication of identified issues and suggested recommendations; Performing of ad-hoc audits on incident, fraud cases, regulatory updates, etc.; Quarterly business monitoring; Following-up issues remediation; Participation in integrated audits. Requirements: Experience in risk-based auditing of financial institutions and / or experience in auditing of IT application (automated controls) and a good knowledge of client/server technology, operating systems Unix/Windows and databases; Audit / IT Audit Certification (CISA/CIA etc.) will be an advantage; English - Upper-Intermediate or Advanced is a must.




Контакты вакансии

Россия, Москва



Требования к кандидату

Профессиональный опыт*

4 года (Опционально)


Место жительства

Россия, Москва (Обязательно)

Индустриальный опыт

Банки (Обязательно)

Квалификация

CISA: Кандидат (Обязательно)

Знание языка

Английский: Продвинутый (Обязательно)