استخدام IT Audit Supervisor
شرح موقعیت شغلی
Job Description
• 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).
• 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.
• 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.
مهارتهای مورد نیاز
- IT
- DLP
- Network
- Databases
حداقل سابقه کار
- بیش از شش سال
جنسیت
- مهم نیست
وضعیت نظام وظیفه
- مهم نیست