Молодший аудитор інформаційних технологій в Mölnir

Пряме повідомлення учасника, який розмістив вакансію, з Mölnir Sergey Avetisyan Sergey Avetisyan CEO at RMRF | COO at Mölnir Responsibilities: • Audit Execution: Participate in conducting IT audits such as system access reviews, network security assessments, and data privacy audits. Assist in evaluating system performance, security vulnerabilities, and compliance with standards like ISO 27001, PCI DSS, and NIST. • Documentation and Reporting: Assist in preparing audit reports that summarize findings, identify issues, and recommend corrective actions. Keep track of all audit activities and evidence. • Compliance Verification: Support the verification of compliance with relevant regulatory standards such as GDPR, SOX (Sarbanes-Oxley Act), or industry-specific regulations. • Control Testing: Perform tests to ensure that IT controls, such as firewalls, access controls, and encryption standards, are functioning as intended. • Collaboration: Work closely with IT, compliance, and business teams to understand their systems and ensure alignment with audit goals. • Follow-Up Audits: Support follow-up activities to ensure that recommended changes or improvements from previous audits have been implemented. Skills and Qualifications:Technical Skills: • Knowledge of IT Systems and Networks: Familiarity with computer systems, databases, operating systems (Windows, Linux), and network architectures. • Information Security: Understanding of cybersecurity principles, including firewalls, encryption, vulnerability assessments, and common security tools. • Risk Management: Basic understanding of how to assess IT risks and evaluate control mechanisms. • Knowledge of Auditing Standards: Awareness of common IT auditing frameworks such as COBIT, ISO 27001, or NIST Cybersecurity Framework. • Compliance and Regulations: Knowledge of regulations like PCI DSS, GDPR, HIPAA, or other industry-specific requirements is beneficial.Soft Skills: • Analytical Thinking: Strong analytical and critical thinking skills to assess systems and controls effectively. • Communication Skills: Ability to communicate technical information clearly and concisely, both in writing and verbally, with stakeholders at all levels. • Problem-Solving: Ability to identify issues and propose relevant solutions to mitigate risks and improve controls. • Attention to Detail: Keen attention to detail to ensure thorough evaluation of systems and processes. • Teamwork: Ability to work collaboratively with audit teams and other departments, while maintaining independence in the auditing process.Educational Background and Certifications: • Degree in IT or Related Field: A Bachelor’s degree in Information Technology, Computer Science, Accounting, or a related field is typically required. • Certifications (Optional but very, very Beneficial): • Certified Information Systems Auditor (CISA) • Certified Information Systems Security Professional (CISSP) • Certified Internal Auditor (CIA) • CompTIA Security+ • Certified Ethical Hacker (CEH)Languages:Українська, English (at least B1) Show more Show less Посадовий рівень Базовий рівень Тип зайнятості Повний робочий день Посадові обов’язки Інформаційні технології Галузі ІТ-послуги та ІТ Консалтинг