Job Description

Responsibilities :

  • Examine internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk, and develop remediation strategies.
  • Participate in the change management process.
  • Test and identify network and system capabilities
  • Conduct efficient and effective IT audit procedures.
  • Communicate complex technical issues in simplified terms to the relevant staff.
  • Perform regular audit testing and provide recommendations.
  • Review, evaluate, and test application controls.
  • Provide recommendations and guidance on identified security and control risks.
  • Develop a strong understanding of business and system processes.

Requirements :

  • Educational Background: Bachelor’s degree (Master’s preferred) in the area of Information/Technology and Computer information systems or related.
  • 2 years of work experience as an IT Auditor.
  • 3+ years of relative experience in a global information technology environment with a background in auditing and process support.
  • Language skills: Azerbaijani - fluent, English - advanced, Russian - upper-intermediate level (preferably).
  • Certified Information Systems Auditor (CISA) (is preferred).
  • Strong knowledge in commercial ERP applications including SAP.
  • Information Security background including an understanding of the basic security best practices, standards and methodologies.
  • IT technical knowledge in support of compliance including Operating System, Database, Networking and Security technologies.
  • Knowledge of SDLC, COBIT, ITIL, ISO standards.
  • Clear understanding of IT audit methodologies.
  • Ability to work under pressure in a fast-paced environment.
  • Strong attention to detail with an analytical mind and outstanding problem-solving skills.
  • Great awareness of cybersecurity trends and hacking techniques.