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ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ "ЦЕНТР НАЦИОНАЛЬНЫХ ИНТЕЛЛЕКТУАЛЬНЫХ СИСТЕМ" ИНН: 9704271170
описание
Acba Bank is a financial institution operating in the banking and insurance sector.
задачи
Conduct comprehensive audits of information systems, IT processes, and controls to assess their reliability, accuracy, and compliance with regulatory standards
Evaluate the effectiveness of IT governance, risk management, and internal control processes
Identify and assess potential risks and vulnerabilities in IT systems and recommend appropriate mitigation measures
Collaborate with IT and business stakeholders to understand their requirements and concerns, providing guidance on best practices and compliance
Stay current on industry trends, emerging technologies, and regulatory changes to continuously improve IT audit processes
Prepare detailed audit reports outlining findings, recommendations, and action plans for management
Participate in developing and implementing IT policies, procedures, and standards to enhance the organization’s overall security posture
требования
Bachelor’s degree in Information Technology, Computer Science, or a related field
Proven experience in IT auditing, risk management, and information security
Strong knowledge of industry frameworks and standards such as COBIT, ISO 27001, and NIST
Excellent analytical and problem-solving skills, with keen attention to detail
Effective written and verbal communication skills, including the ability to explain technical information to non-technical stakeholders
Familiarity with audit tools and techniques for assessing IT systems and controls
Будет плюсом: CISA (Certified Information Systems Auditor) certification