Required skills
β University degree (information technology, information security, mathematics or cybernetics)
β At least 2 years of experience in the field of IT audit and at least 5 years of combined experience in the field of IT audit, information technology or information security
β Experience of auditing of processes IT and ISMS
β At least Intermediate level of English
β Knowledge of current Ukrainian legislation and regulations of the National Bank of Ukraine
β Knowledge of Concepts of Internal Control System, Risk Management and Corporate Governance
β Knowledge of Information Technology Assurance Framework (ITAF)
As a plus
β Relevant professional certificate would be an advantage (CISA, ISO 27001, etc.)
β Knowledge how to work with big sets of data, knowledge on SQL would be an advantage
We offer
β Unique experience in transformation of the biggest and most technologically advanced Bank in Ukraine
β Comfortable modern office in the Kyiv center
β Competitive salary
β Excellent opportunity for professional and personal development
β Unique working environment with a variety of knowledge sharing and training opportunities.
Responsibilities
The main task of the Lead IT auditor who takes this position will be to carry out audits as a team leader.
In terms of audit assignments, the responsibility will be to:
β Analyze IT and ISMS processes and identify risks and controls
β Assess and provide recommendations on the design and level of implementation of internal controls
β Reconcile audit findings and recommendations with representatives of audited units
β Present audit reports to management
β Perform follow-up of audit recommendations
Project description
In line with the development of the function, Internal Audit is increasing staff capacity and opens a variety of positions in the Internal Audit Division.
First and foremost, this is the chance for the specialists to go through a challenge in one of the most intellectual professions, get diverse experience and lots of useful skills. Therefore, if such an offer is interesting for you, do not hesitate to apply.
About Materialise
Materialise incorporates more than 25 years of 3D printing experience into a range of software solutions and 3D printing services, which together form the backbone of the 3D printing industry. Materialiseβs open and flexible solutions enable players in a wide variety of industries, including healthcare, automotive, aerospace, art and design, and consumer goods, to build innovative 3D printing applications that aim to make the world a better and healthier place. Headquartered in Belgium, with branches worldwide, Materialise combines the largest group of software developers in the industry with one of the largest 3D printing facilities in the world.
Company website:
http://www.materialise.com/
DOU company page:
https://jobs.dou.ua/companies/materialise/
The job ad is no longer active
Job unpublished on
19 December 2021
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