Information Technology Auditor in Mölnir

Пряме повідомлення учасника, який розмістив вакансію, з Mölnir Sergey Avetisyan Sergey Avetisyan CEO at RMRF | COO at Mölnir Position Overview:The IT Auditor is responsible for assessing the effectiveness and efficiency of IT controls, ensuring compliance with regulatory requirements, and identifying potential risks to the organization’s information systems. This role involves conducting audits, analyzing data, and providing recommendations to improve IT processes and security.Key Responsibilities:1. Audit Planning and Execution:• Develop and implement IT audit plans.• Conduct thorough assessments of IT infrastructure, systems, and processes.• Evaluate the effectiveness of internal controls and security measures.2. Risk Assessment:• Identify and assess IT-related risks.• Recommend mitigation strategies to manage identified risks.• Monitor and track remediation efforts.3. Compliance:• Ensure compliance with relevant regulatory requirements (e.g., GDPR, SOX, PCI DSS).• Stay updated on changes in regulatory standards and best practices.4. Reporting:• Prepare detailed audit reports with findings and recommendations.• Present audit findings to management and stakeholders.• Follow up on audit recommendations to ensure implementation.5. Collaboration:• Work closely with IT, security, and business teams to understand processes and controls.• Provide guidance and support on IT control and compliance matters.• Assist in the development and maintenance of IT policies and procedures.Required Qualifications:1. Education:• Bachelor’s degree in Information Technology, Computer Science, Accounting, or a related field.• Professional certifications (e.g., CISA, CISSP, CISM) are highly desirable.2. Experience:• Minimum of 3-5 years of experience in IT auditing, IT security, or a related field.• Experience with regulatory compliance and risk management.3. Technical Skills:• Knowledge of IT governance frameworks (e.g., COBIT, ITIL).• Proficiency in audit software and tools.• Understanding of IT systems, networks, and security protocols.4. Analytical Skills:• Strong analytical and problem-solving abilities.• Ability to analyze complex IT environments and identify potential issues.Required LanguagesUkrainianEnglish Show more Show less Посадовий рівень Старший середній рівень Тип зайнятості Повний робочийday Job responsibilities Information Technology Industries IT services and IT Consulting