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IT Auditor in lifecell
Posted more than 30 days ago
70 views
lifecell
Without experience
Kyiv
Full-time work
job responsibility area Effective IT and Sox audits Functional responsibilities: conducting audits sox IT audits in the company; Provision of the effectiveness of IT and IT security controls in the business processes of the company; participation in measures aimed at ensuring the presence and availability of assets of the company; IT processes; Developing a plan of action for implementation of the necessary control measures, controlling the correctness of tasks by the relevant
job responsibility area <
Effective IT and Sox audits
Functional responsibilities:
- conducting audits sox IT audits in the company;
- Provision of the effectiveness of IT and IT security controls in the business processes of the company;
- participation in measures aimed at ensuring the presence and availability of assets of the company; IT processes;
- Developing a plan of action for implementation of the necessary control measures, controlling the correctness of tasks by the relevant persons;
- participation as an expert in control in the implementation of new IT systems of the company; Auditors on all IT issues, conducts joint auditors in business in business areas. They relate to IT control) are an advantage;
- Practical knowledge of networks, operating systems, system software, DBMS, information security, life cycle of system and/or project and/or change processes of change is an advantage; ability.
What "> We
Without experience
Kyiv
Full-time work