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Internal IT auditor in Ukrzaliznicya, AT

6 January

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Ukrzaliznicya, AT

Ukrzaliznicya, AT

0
0 reviews
Without experience
Kyiv
Full-time work
JSC "Ukrainian Railway" is a national carrier of goods and passengers. We are building a sustainable economic future of our country.We invite you to join the team in the position of internal IT auditor.Areas of responsibility: audit)Assessment of IT risks and effectiveness of relevant IT controls in accordance with international standards and practices (COBIT, ISO, ITIL, NIST, etc.)Development of IT audit programs, testing of IT controlsWriting observations on the results of IT audits for the fu

JSC "Ukrainian Railway" is a national carrier of goods and passengers. We are building a sustainable economic future of our country.

We invite you to join the team in the position of internal IT auditor.

Areas of responsibility:

audit)
  • Assessment of IT risks and effectiveness of relevant IT controls in accordance with international standards and practices (COBIT, ISO, ITIL, NIST, etc.)
  • Development of IT audit programs, testing of IT controls
  • Writing observations on the results of IT audits for the further formation of the audit report
  • Development of effective recommendations for reducing risks within the framework of audit of audits
  • Collection of information and analysis to confirm the implementation of IT audit recommendations by audited units
  • Participation in the development of long-term IT audit plans
  • < p>Requirements for the candidate:

    • Full higher education in the field of computer science, information security or other higher education and proven knowledge (for example, advanced training) in the field IT
    • Experience of at least 3 years in any of the following areas: IT audit or IT consulting, IT risk management, Information/cyber security, IT systems administration
    • General understanding of technological areas (including software development, administration of operating systems, management of databases, computer network, applications)
    • Knowledge of threats, risks and methods of information security security
    • Experience conducting internal or external IT audits
    • Knowledge of standards used in IT audits (ISO 27001, COBIT, NIST, etc.)
    • Development experience IT audit programs, IT control testing and preparation of audit reports, IT risk assessment
    • Computer literacy. Knowledge of MS Office applications, experience using them at work, including solid knowledge of MS Excel
    • Desirable knowledge of the English language at A2 level and above
    • High analytical abilities, planning abilities, communications, conflict management, stress resistance, ability to constantly improve
    • Availability of certification: CISA or another in the field of IT - will advantage

    We offer:

    • Interesting, dynamic work in a large company
    • Official employment and social guarantees
    • Medical insurance
    • Wide opportunities for professional and career growth

    If you share the values ​​of our Company:

    • Orientation on the result;
    • Quality;
    • Responsibility;
    • Unity ;
    • Openness.

    If you are ready to join our team and benefit the country, build the future together with us, send your resume by responding to this announcement. 

    Your professionalism and experience will be of great value to us! Together to Victory!

    By sending your resume to the vacancy, you consent to the processing of your personal data within the framework of the current legislation of Ukraine.

    JSC "Ukrzaliznytsia" guarantees the confidentiality of applications and the negotiation process when selecting candidates for vacancies.

    Thank you for your feedback!

    Without experience
    Kyiv
    Full-time work
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