IT Auditor

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Требуемый опыт работы: 1–3 года

Полная занятость, полный день


  • Identifies and assesses IT risks ;
  • Regularly reassesses, considering observations and identified risks, the control opportunity; checks the good application of procedures, instructions and legal and regulatory arrangements regarding:
    • security of processing and IT systems;
    • counterparty risk management and quality of credit commitments;
    • efficiency of the permanent control mechanism;
    • quality of accounting and financial information;
  • Formalizes his works;
  • Defines improvement axes, issues recommendations and contributes to following up their implementation;
  • Contributes to writing the assignment report and debriefings of the assignment;
  • Contributes all through the assignment to maintaining a good communication with auditees.


  • Analysis and synthesis spirit;
  • Oral and written communication, assertiveness;
  • Perspective, critical mind and curiosity;
  • English (written and oral) is desirable;
  • First successful internship or work experience in IT (ex. Audit, Consulting, Architecture/Development…), preferably in a in a rich IT environment;
  • Good knowledge of IT infrastructure and information security are advantages;
  • IT certificates such as CISA, CIA, CISSP, CISM, ITIL are advantages.


  • Professional and career growth opportunities in a worldwide sized Banking Group;
  • Additional days of vacation leave;
  • Compensation for sick-leave (14 calendar days annually);
  • Medical insurance for employees and their relatives;
  • Privilege tariffs for Rosbank products and services;
  • Discounts for Rosbank partners’ products and services;
  • Shortened working hours on Fridays;
  • Office location: Krasnye Vorota and Komsomolskaya metro stations (5-10 minutes by walk).
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Вакансия опубликована 28 ноября 2016

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