• Assessing and evaluating recovery, emergency response, and business continuity plans. • Ensuring general IT controls (Access, password management, back-up, etc.). • Examining and evaluating information technology infrastructure, policies, and operations (physically and virtually). • Data loss prevention (DLP) – Internal controls. • Data validation (accuracy, integrity, transfer, migration, etc.). • Recognizing and addressing security and control risks. • To ensure complying with the laws and regulations about data and e-commerce. • Reviewing cost-efficiency of in-use/purchased infrastructures/services/etc. • To assess all risks of third-party service providers. • Ensuring existence, sufficiency, and efficiency of IT controls. • Developing IT risk awareness and providing training across the Group. • To ensure compliance with IT governance and related frameworks such as COBIT/ITIL/etc. • Working closely with the financial/operational internal audit teams in each project. • Reporting to the Group Senior Internal Audit Manager (Central team).
Requirements
• At least 6 years of experience at Tech companies. • Minimum bachelor degree in computer engineering, computer science, or IT management. • Familiar with IT technologies/concepts (E.g. Security, Databases, Networks, VPN, Operating systems, Developing languages, Frameworks, UI, UX, Product, etc.). • Good knowledge about IT risk management processes and internal control concepts. • Working experience with Microsoft NAV ERP is a huge asset. • Must be fluent in English. • Each of these certifications would be an advantage: ISO 20000 / ISO 27001 / ISO 31000 / CISA / CISSP / CRISC / COBIT 5 / ITIL.
گروه اسنپ با برندهای شناختهشدهای همچون اسنپ، اسنپفود، اسنپباکس، اسنپتریپ، اسنپاستور، اسنپساپلای، اسنپدکتر، اسنپکیچن، اسنپپی، اسنپمارکت و اسنپشاپ شناخته میشود.
دستاوردهای چشمگیر گروه اسنپ، آن را به یکی از موفقترین کسبوکارهای ایران تبدیل کرده است.
ما به سرعت در حال رشد هستیم، و این به معنای فرصتهای نامحدود برای شماست.
به ما بپیوندید و در سفری هیجانانگیز در قلب توسعه کسبوکار و عضوی از یک تیم بینالمللی باشید.