establishing and developing IT audit methodology within the company;
participating in the development of an annual audit plan based on a risk-oriented approach;
conducting regular compliance checks against security requirements and internal regulations;
independently executing internal audit projects in the area of IT processes;
verifying the implementation of corrective action plans formed as a result of IT audits;
assisting the business in describing current IT controls;
conducting operational checks in the IT/Information Security field;
interacting with internal IT teams, finding a common language with developers, engineers, and business units.
We expect you to:
have a higher education (technical or mathematical will be an advantage);
have experience working in a large company and understand the specifics of interacting with IT teams;
be well-acquainted with software, technical, and organizational information security tools;
be able to independently conduct audits, identify risks, formulate recommendations, and monitor their implementation;
be capable of building audit methodology and documenting processes;
possess skills in working with large volumes of data;
be independent and not afraid to learn new tools;
be able to concisely and competently express your thoughts in report format;
be proactive, capable of working autonomously, and proposing new approaches.
Working with us means:
an opportunity to implement your ideas in a company with a strong HR brand in the IT market and a multi-million audience;
strong managers and a talented team ready to support your initiatives;
a transparent system of bonuses and rewards, a decent salary — the amount will be discussed during the interview;
flexible start of the working day as agreed with the manager;
minimal bureaucracy and maximum freedom;
a personal training budget that can be spent on books, courses, and conferences;
care for your health: from day one, you will have VHI (Voluntary Health Insurance) including dentistry;
the opportunity to work from home and occasionally visit a wonderful office with a panoramic view of the city, spaces for focused work, and relaxation areas.
