IT аудитор (IT Risk Manager) in DTEK, TOV, Energetichna kompaniya

Direction of activity:audit and control of information security risks and internal control systems.

REQUIRED SKILLS AND KNOWLEDGE: 

• Higher education in the field of computer science or information security (CISA or CISSP will be an advantage);
• Experience of 2 years in the field of IT audit or information security;
• MS Office (Word, Excel, PowerPoint, Visio), MS SQL / PostgreSQL, SAP ERP / S4HANA, ability to work with databases, billing systems;

• Knowledge of international standards of professional practice of internal audit, international standards of information security (COBIT, ISO 27001, 27002, ITIL, MOF, etc.);

• Knowledge and practical skills of IT risk assessment and information security when using software complexes and information systems.

KEY AREA OF PROFESSIONAL RESPONSIBILITY:

• Testing of the company's IT controls (general IT controls and software controls);
• Planning of audit audits and, together with colleagues, participation in the formation of the annual audit plan;

• Conducting audits in accordance with the approved annual plan and forming conclusions and recommendations based on their results;

• Monitoring the implementation of recommendations provided by the audit results;

• Management consulting in terms of forming and improving the effectiveness of risk management and the internal control system.

COMPENSATION PACKAGE:

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• Monthly salary;
• Bonus based on results of work in the company;
• Provision of health insurance;
• Flexible work schedule, the ability to work in the office and remotely;
• A strong and driven team of professionals - leaders in their field;
• A comfortable and modern workplace in the innovative UNIT City park;
• Covering business expenses related to the performance of official duties (business trips, ground transportation);
• Education at the DTEK Academy (online courses, classroom trainings, master classes, closed clubs, professional communities).

By sending a resume for a vacancy, you consent to the use of your personal data by DTEK within the framework of the current legislation of Ukraine. DTEK guarantees the confidentiality of applications and the negotiation process when selecting candidates for a vacancy.

Please note that feedback on the results of the vacancy review is provided within two weeks in case of a positive decision on your candidacy!