MAIN ROLES & RESPONSIBILITIES
• Designs audit procedures to execute the annual audit plan, assess controls and to meet audit objectives.
• Assumes responsibility as project leader for IT audit projects and provides advisory and recommendation.
• Prepares reports for internal company executives. Summarizes audit objectives, scope, findings, conclusions and management response.
• Reviews and analyzes the control structure, performs walkthrough and testing procedures, documents testing results and communicates results to the process owners;
• Performs general and application control reviews for simple to complex computer information systems;
• Evaluates the adequacy and timeliness of management’s response and the corrective action taken on significant audit recommendations;
• Performs special reviews or projects if necessary.
EXPERIENCE
• Experienced with minimum 5 + years of work experience in IT and/or information security;
QUALIFICATIONS
• Bachelor’s Degree.
SKILLS
• Advanced written and verbal communication skills, in Azerbaijani, Russian and English;
• Analytical ability;
• Attention to detail;
• Logical reasoning;
• Time management;
• Analytical and critical thinking;
• Communication skills;
• IT general skills;
• Risk management;
• Business acumen.
• Completion of CISA (Certified Information Systems Auditor) and/or specific to the information technology industry such as a Certified Network Engineer, Certified Security Professional, or other certification;
• Work experience and sound knowledge of the bank industry in order to apply audit processes;
• Proficient in using computer software (e.g., ACL, SQL, Excel) and application systems;
• Knowledge of business processes/procedures;
Candidates are requested to send their Application Forms/CVs to [email protected] or [email protected] until March 31, 2017. Please indicate the name of the position (Leading IT Auditor) you are applying for in the subject line of the email. Otherwise the candidacy will not be considered in the review process of the applications collected.
