IT Internal Auditor

We are looking for an IT Auditor in the Audit department. Candidate will be involved in SOX-testing and audit engagements. Candidate will join the Internal Audit Team and will be required to participate in the check of effectiveness of the Internal SOX controls, finance IT-related processes and to provide documented professional conclusion.

Main tasks:

  • Planning and conducting of IT general SOX-controls testing throughout the year, including testing of the design, operating effectiveness, and comprehensive testing of IPE and UDA.
  • Preparing reports with conclusions according to their results.
  • Taking part as expert in the development and implementation of IT and Information Security processes.
  • Carrying out of internal IT audits and internal investigations of Information Security incidents


  • Degree in Management Information Systems or equivalent.
  • 3-5 years of relevant experience in consulting/auditing, information security administration or electronic data processing.
  • Experience in Big 4 will be an advantage.
  • Job-related certifications (CISA, CISSP, CISM, CRISC, CGEIT).
  • General Controls Working knowledge and SOX Compliance requirements desired.
  • In-depth knowledge of COBIT, and PCAOB-AS5.
  • Sound knowledge of various OS’s and DB technologies.
  • Basic knowledge of SQL.
  • Good knowledge in process management.
  • Upper-intermediate English language (mainly written).

Required knowledge and experience:

  • Confidence in the methodology of internal checks, international standards of auditing practice.
  • Excellent report writing skills.
  • Ability to apply skepticism and to exercise professional judgement.
  • Ability to challenge methodologies, processes and/or controls in place or that proposed as remediation action
  • Ability to work in short deadlines, overload and stress.

Personal skills:

  • Attentiveness to details.
  • Diligence.
  • Independency.
  • Takes responsibility for quality, completeness, efficiency and accuracy of work.
  • Resourcefulness.
  • Verbal and written communication skills.
  • Stress immunity.

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