What you will be doing:

• Conducting audits of IT processes, information systems, and automated controls;
• Assessing the effectiveness of IT controls and technology risk management;
• Reviewing access management, change management, and business continuity processes;
• Analyzing architectural and technological solutions for control environment compliance;
• Performing IT control testing and data analysis;
• Preparing findings and recommendations for risk mitigation;
• Generating working documents and reports based on audit results;
• Monitoring the implementation of remediation actions for identified issues;
• Interacting with IT and business units within the scope of audits;
• Participating in the development of internal audit automation and analytics tools.

What we expect from you:

• 3+ years of experience in internal/external IT/IS audit;
• Higher education (technical / IT);
• Advanced proficiency in Excel and data analysis tools; confident use of SQL for data processing; experience with Power BI; understanding of ERP and IT systems principles; experience with Jira, Confluence; experience with log analysis tools, data extraction, and automation of audit procedures; basic Python skills;
• Knowledge of best practices in information technology and information security (COBIT, ITIL, ISO), in the development (modification) and support of information systems;
• Additional professional education in internal audit (experience with certifications such as CISA, CIA, etc. is a plus).

What we offer:

• 5/2 work schedule;
• Official employment under the Labor Code of the Russian Federation from day one and all social guarantees;
• Transparent salary and Sberbank salary project, which offers preferential mortgage options (or refinancing of existing ones) for employees who have been with us for six months or longer, as well as a free Prime+ subscription, access to online cinemas, audio services, pharmacy, and more;
• Voluntary medical insurance with dental coverage after three months of employment. The policy also includes online doctor consultations, travel insurance, and other services;
• Necessary equipment provided for work (laptop, mouse, headphones);
• Opportunities for professional growth and development;
• Comfortable offices in our operating cities — with quiet zones for work and meeting rooms for discussions and brainstorming sessions;
• Employee bonuses: corporate discounts from partners, internal contests and quizzes with prizes, gifts for children, and much more.