Assistance in obtaining an
understanding of the IT and(or) information security processes
Assisting with
computer-technical aspects of the financial statement audit engagement
Identifying and assessing
risks related to computerized processing
Planning, designing and
performing tests of IT General Controls (information security, systems
acquisition and change, datacenter operations)
Planning, designing and
performing tests of the IT-dependent and automated business process
controls
Participating in integrated
audits in accordance with the PCAOB standards (Internal Controls over
Financial Reporting)
Designing, developing, and
using file interrogation techniques to identify data integrity issues
Namizədə tələblər
Higher education in Computer
Science or Information Systems Administration. Master in Business
Administration is desirable.
2-4 years of IT
consulting/auditing, information systems, information security
administration, or electronic data processing/Big Data analytics
experience.
Advanced written and spoken
Azerbaijani and English, Russian is desirable.
Exposure to IT audit
techniques and procedures: business processes analysis, evaluation and
testing of IT controls, application controls reviews, pre and post IT
system implementation reviews (including Quality Assurance reviews), ERP
packages, IT risk management consultancy, IT security, and experience
using CAAT.
Understanding COBIT, ITIL, ISO
27001, ISO 22301, ISO 20000 (or similar) frameworks and standards.
CISA, CISM, CISSP, CRISC,
CGEIT or similar certification(s) is(are) desirable.
Experience in leading project
teams, project status monitoring and reporting, drafting reports and
presenting results. Organizing IT or information security auditing process
is(are) desirable.
Strong desire to impact
growth.
Desire to develop expertise in
IT auditing, Information security auditing and(or) IT governance.
A team player with excellent
communication and presentation skills.