IT Auditor
We are looking for an auditor who will assess the effectiveness of information technology processes at Tochka Bank. We are creating an online bank and an ecosystem of services for businesses. Our team has over 6,000 employees, and our services are used by over 800,000 clients.
About the Team
Our goal is to create secure products and services for both clients and employees. You will work on reducing risks in our infrastructure and help the business develop IT processes.
What You'll Do
- Conduct audits and internal reviews to assess the effectiveness of information technology, management, and information security.
- Participate in IT and information security projects as an expert and consultant.
- Analyze IT and information security processes, identify growth areas, and assess regulatory risks.
- Independently prepare reports and working documentation based on audit results.
- Develop detailed recommendations for addressing shortcomings and monitor their implementation.
You're a Good Fit If You Have
- At least 5 years of experience working in a bank or financial sector company.
- A higher technical education in IT or information security.
- Experience conducting audits of product teams, application development projects, services, user access, and the effectiveness of IT organization and management.
- Experience working with SQL and Python.
- Knowledge of technical and process standards for IT and information security: GOST R 57580, ISO 27001, NIST, PCI DSS, ITIL, COBIT.
- Knowledge of key risks and control procedures in IT management and information security.
- The ability to organize your work and do what's needed without constant supervision or reminders.
- The ability to easily find common ground with people and explain complex things simply.
What Awaits You at Tochka Bank
- Official salary starting from 300,000 ₽. The exact amount depends on your skills and expectations – we'll discuss them during the interview. This amount is before taxes. Please note that from 2025, the personal income tax rate changes depending on your total annual income.
- Five-day work week with flexible start and end times.
- Remote work or office-based work in our presence cities. Our offices are well-designed open spaces with comfortable workstations and relaxation areas. You can choose where to work – coming to the office is not mandatory.
- Company-sponsored courses, our own library, and an online learning platform. We offer both in-house programs and partner programs.
- The opportunity to influence and make changes. If you have a suggestion or idea, feel free to share it with the team – you will be heard.
- Comfort not only at work but also in life. After the probationary period: voluntary medical insurance including dental care, regular health check-ups, and 4 additional days off per year.
- An online employee portal where you can order a certificate, request vacation or days off, order equipment, or view payments.
- Active corporate life: we organize movie screenings, sports marathons, and corporate parties that are long remembered.
