Management and Financial Consulting Department, Moscow, remote work possible

What you will do in this role:

As part of our team, you will analyze client business processes, primarily in the field of information technology, assess the reliability of information systems, and advise clients on risk management and internal control. Additionally, as an IT specialist, you will be involved in large-scale audit projects. During your work, you will conduct interviews with clients, analyze documents, and perform a number of other interesting tasks.

About the Department

For leading market players, risk is a potential source of strategic advantage. We transform complex business challenges of clients into a driving force for their long-term growth. Our team helps companies effectively reduce risks that may arise at various organizational levels, including financial and non-financial risks, business process risks, IT, and operational risks.

Our department is a leader in the professional services market in Russia and Belarus in the field of internal audit, internal control, and risk management. We maintain our leading position through continuous improvement and development of our services, as well as by replenishing our team with young and talented specialists ready to adopt our experience, offer fresh ideas, and adapt to the rapidly changing realities of the modern world.

Responsibilities

• Analysis of client business processes with a focus on IT;
• Assessment of information system reliability considering business needs, including for high-tech companies;
• Participation in large audit projects as an IT specialist;
• Providing consulting services in risk management and internal control;
• Conducting client interviews, analyzing received documents, preparing reports;
• Managing working groups on projects.

Requirements

• 3 to 5 years of experience in IT audit, information security, internal control, or risk management;
• Higher education in economics, finance, business, information technology, information security, or applied mathematics;
• Understanding of complex business and IT processes and their associated risks;
• Attention to detail and strong analytical skills;
• Ability to work in a team;
• High level of motivation and aspiration for professional and career growth;
• Ability to complete work under tight deadlines with high quality;
• Strong verbal and written communication skills;
• English language proficiency at Intermediate level or higher will be an advantage;
• Willingness for remote work as needed and for business trips;
• Knowledge of information security standards and requirements will be an advantage;

Conditions

• A unique work-life balance program that allows you to independently set your work rhythm: either receive up to four additional days off per month with full salary compensation, or a productivity-stimulating bonus for the fifth working day of the week.
• Competitive compensation and a transparent system for career and professional growth.
• Comprehensive employee insurance program.
• Training and development, support in obtaining professional qualification certificates.
• Employee reward programs.
• Opportunity to work in a hybrid format.
• Comprehensive corporate discount program.

Additional Information

City: Moscow

Specialization: IT

Remote work possible: Yes