To perform internal audits, operational and IT.
Описание
PQ
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)