Senior in IT Audit (Astana\Almaty)

01 Августа

Партнерские Вакансии

Компания "Ernst & Young"

Job Requirements:

• Understanding main principles of Audit services
• Understanding overall corporate Risk Management program, IT Process Assessment, and frameworks for evaluating IT risks and controls
• Preferable knowledge of SAP products, core banking, databases such as Oracle and MS SQL, operating systems such as Linux, Windows server
• Basic accounting and business process such as Purchase Payables, Revenue, Payroll
• Good knowledge of industry and Client’s business.
• Good presentation and managing people skills
• English level - advanced

Job Responsibilities:

• Performing IT audit as part financial audit: defining scope of work and required period of time, meeting clients and performing interview, teaching and reviewing work of junior colleagues
• Participating in the process of performance evaluation of FAIT junior staff
• Senior is fully responsible for the results of assigned tasks.