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1 ildən 3 ilə

Əlaqədar şəxs

Maaş

Müsahibə əsasında

Bitmə vaxtı

29-09-2023

Baxış sayı

204

Vəzifə təlimatları

Planning and performing information technology and business process control audit procedures, conducting interviews, reviewing documents, and communicating the results of projects to management via oral presentations and written reports in a wide range of projects
Participating in IT Audit, Governance, Compliance, Internal Audit, Internal Control, Business Process Optimisation, Enterprise Risk Management projects
Identify information technology general controls in the areas of systems development, change management, computer operations, and access to programs and data
Assist with project management of the job including managing the staffing of the job, reviewing the work, and ensuring that key deadlines are met
Training and coaching junior team members and likely to have wider coaching and people management responsibilities
Support management staff on client proposals and work to establish new relationships within the local marketplace are expected to build relationships with other specialist teams within PwC to ensure that a full-service offering can be provided to our clients
Developing and maintaining positive relationships with clients
What we offer Support for professional qualification (e.g., CISA, CIA, CRISC, COBIT, ITIL)
Opportunity to attend global training PwC
Opportunity to work with foreign PwC offices
Diverse nature of projects will enable you to form your career path in the more technical or business-oriented direction
A competitive salary and extensive social benefits
Diverse and dynamic work environment

Namizədə tələblər

University degree majoring in accounting, audit, risk management, business administration, information systems, computer science, engineering
Minimum 1 year of work experience in business and system processes review, information general controls, IT auditing, risk management, internal controls, internal/external audit, compliance, and operational risk
Understanding of business processes, governance, internal control environment, IT management, and processes
Experience in managing junior colleagues and an interest in developing others
Strong time management skills, including flexibility to work with shifting priorities and client, needs
Ability to maintain a high standard to deliver projects/assignments on time.
Strong interest in emerging information technologies and developing IT expertise to maximize added value from IT to the business environment of clients
Strong written and verbal communication skills in Azerbaijani, English (Russian is an advantage)
Ability to work under pressure with minimal guidance to meet deadlines, manage multiple tasks
MS Office skills (Excel, Word, PowerPoint)
Not required but would be a plus: IT, information security, or internal audit-related experience.
Experience with frameworks such as ISO 27001, COSO, COBIT, ITIL, etc.
Knowledge and experience in programming: Python, Java, VBA, JavaScript, C#, etc.
One or more relevant certifications (or pursuing) such as CIA, CISM, CISA, CRISC, ISO27001

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RAS Senior Associate in Assurance department

Vəzifə təlimatları

Namizədə tələblər

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