Компания "Deloitte, Caspian Region"
Job Summary: As a Manager at Deloitte, you will play a pivotal role in leading and managing complex IT audit engagements for our diverse clientele. You will be responsible for assessing and enhancing their IT systems and controls to ensure compliance, mitigate risks, and drive operational excellence. This position offers an exciting opportunity to work with a dynamic team, engage with clients across various industries, and contribute to the growth and success of our IT audit practice.
The role:
- Client Engagement: Act as a trusted advisor to clients by understanding their IT infrastructure, identifying risks, and developing tailored audit and assurance strategies.
- Audit Leadership: Lead and manage IT audit teams, providing guidance, coaching, and oversight to junior team members.
- Risk Assessment: Evaluate and assess IT risks, controls, and processes, and recommend improvements to enhance the security and efficiency of client IT environments.
- Compliance: Ensure clients' IT systems and processes comply with relevant regulatory requirements and industry standards (e.g., SOX, PCI DSS, ISO 27001).
- Audit Planning: Develop comprehensive audit plans, including objectives, scope, and timelines, in collaboration with clients and team members.
- Testing and Analysis: Conduct detailed IT control testing and data analysis to identify weaknesses and vulnerabilities, making recommendations for remediation.
- Reporting: Prepare clear and concise audit reports that communicate findings, risks, and recommendations to clients and senior management.
- Technology Trends: Stay updated on emerging technologies, cybersecurity threats, and industry best practices to provide relevant insights to clients.
- Client Relationships: Build and maintain strong client relationships through effective communication, understanding their business needs, and delivering value-added services.
- Quality Assurance: Ensure the quality and accuracy of audit workpapers, documentation, and deliverables to meet firm and industry standards.
Requirements:
- At least 3 years of experience in IT audit or IT management.
- A proven track record of success in the field of IT Audit, showcasing your ability to navigate complex projects and deliver exceptional results.
- In-depth knowledge of business processes and their integration with underlying IT systems, allowing you to effectively bridge the gap and identify areas of risk and improvement.
- Strong analytical skills, enabling you to dissect intricate IT landscapes, recognize potential vulnerabilities, and propose robust controls and solutions.
- Excellent communication skills, both verbal and written, in Russian and English, to effectively collaborate with clients and team members, and convey complex technical concepts in a clear and concise manner.
- A client-focused mindset, with a passion for understanding client needs and delivering tailored solutions that address their unique IT audit requirements.
- Proactive and adaptable nature, with the ability to thrive in a fast-paced, ever-changing environment, and quickly respond to emerging risks and challenges.
- Strong project management skills, enabling you to effectively prioritize tasks, allocate resources, and ensure timely completion of deliverables.
- A Bachelor's or Master's degree in Computer Science, Information Systems, or a related field, providing you with a solid foundation in IT principles and practices.
- Relevant certifications such as CISA (Certified Information Systems Auditor), CISSP (Certified Information Systems Security Professional), or equivalent qualifications, demonstrating your expertise and commitment to the field (will be recognized as an advantage)
What we offer