Information Technology Auditor in Lugera Ukraine

Direct message from the member who posted the vacancy from Lugera Ukraine Roman Dmukhovskyi Roman Dmukhovskyi Team Lead / Head of Global IT Recruitment What you will do: Carrying out IT audits, analyzing IT processes, systems, risks and controls; Assessing and providing recommendations on the compliance of the IT risk management system, internal IT control, checking the effectiveness of the functioning of IT processes and IT systems, analyzing compliance with regulatory acts NBU, requirements of the Group, as well as internal documents of the Bank and best practices; Preparation of audit conclusions and recommendations (in Ukrainian and English); Coordination of inspection results and recommendations with representatives of the bank's divisions; Preparation of presentations of audit reports to the management; Monitoring of implementation of audit recommendations and correction of deficiencies identified during inspections and improvement of the Bank's processes and systems. Necessary knowledge and experience: Higher education (information technology, information security, mathematics or cybernetics); At least 1 year of work experience in the field of IT audit, information technology or information security; Proficiency in English at a level not lower than Upper Intermediate; Knowledge of the current legislation of Ukraine and regulations of the National Bank of Ukraine; Knowledge of the concepts of the internal control system, risk management and corporate governance; Knowledge of COBIT, ITIL, ISO 27k, NBU#95, GDPR and other practices and regulations related to IT; Relevant professional certification will be an advantage (CISA, 27001, etc.). Show more Show less Position level Assistant Type of employment Full-time Job responsibilities Accounting/Audit and Analyst Industries Banking