IT Risk and Assurance professional

EY 
Уровень зарплаты
Город
Требуемый опыт работы
з/п не указана
Киев
3–6 лет

Innovative workspaces Flexible working schedule Leading-edge technology

Requirements

Mandatory:

  • Graduate degree in business, accounting, finance, computer science, information systems, engineering, or a related discipline and approximately 2 years of related work experience
  • Experience working as an IT/Information security auditor or IT/Information security risk adviser for a professional services firm, or within industry
  • Knowledge of informational security management processes
  • Knowledge of IT management and Information Security standards (COBiT, ITIL, BS, ISO, etc)
  • Understanding approaches to risk management
  • Project management skills
  • Hands-on experience of operating systems, DBMS or networks administration
  • Strong written and verbal communication skills and presentation skills
  • Good command of spoken and written English, Ukrainian and Russian
  • Leadership, teamwork and client service skills
  • Demonstrated integrity within a professional environment

Preferable:

  • Significant experience in applying relevant technical knowledge in at least one of the following engagements: (a) financial statement audits; (b) internal or operational audits; (c) ISMS implementation/audit; (d) business continuity management implementation; and/or (e) ERP security and control reviews (Oracle, SAP, PeopleSoft)
  • Demonstrated experience auditing general computer controls and IT control testing of applications, operating systems, and databases.
  • Knowledge of ISO 27001, COBIT, ITIL
  • CISA, CISSP, CISM, CGEIT, CRISC, ISO 27001 LA/LI professional certifications

Responsibilities:

  • Serve as a fieldwork leader on financial statement audit support engagements by evaluating clients’ IT control environment and developing solutions.
  • Serve as a stream leaders on business consultancy engagements in the fields of information security, risk management, IT and business continuity management.

Тип занятости

Полная занятость, полный день
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