OZON.ru is one of the leading IT company in e-commerce with more than 5000 employee in the staff and a wide chain of regional offices across the country. We are looking for Senior internal auditor with IT background.
If you have an expirience in internal audit/internal controls, you would like to make a difference and you want to be realised in ambitious start up project send us your CV!
- Providing operational audits of IT dependent processes and IT audits;
- Leading all elements of internal audit engagement (planning/field work/reporting) in accordance with the approved risk based audit plan;
- Performing fraud investigations;
- Performing risk assessment of business processes and identification gaps/inefficiencies;
- Preparation descriptions of business processes and all relevant internal control documentation;
- Preparing recommendations, which contributes to the success of the business and improve efficiency;
- Developing action plans and agreeing recommendation with process owners;
- Regular monitoring of recommendation implementation;
- Communication with external auditor;
- Performing special projects base on management request.
- Experience in one of the following industries: IT, telecommunications;
- At least 3-6 years of experience working as an external/internal auditor of business processes;
- Experience of conducting internal audit of operational processes;
- Experience in design development/testing of IT general controls and internal control procedures in IT dependent processes in compliance with the Sarbanes-Oxley Act of 2002;
- Knowledge of COBIT5, best practices in internal controls related to IT;
- University degree in Economics, Computer Science, or Applied Mathematics. Professional Qualification (CISA and CIA) (completed or on the last stage);
- Writing SQL queries;
- Understanding how Relation Database work and software deploy process;
- Previous experience as a development engineer/QA would be an advantage;
- Experience in Big4 and in industry would be an advantage.
- Health insurance
- Internal and external trainings
- OZON Status, double bonuses on OZON.ru and free shipping
- Weekly corporate events in the office (master classes, invited speakers etc.)
- Running club and yoga classes
- Opportunity to start a working day within 8-10 am
- We are located not far from the metro station Sokol/ Airport