Senior IT auditor

  • Город
    Москва
  • Опыт работы
    3–6 лет
  • Занятость
    Полный день

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!

Responsibilities:

  • 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.

Requirements:

  • 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.

We offer:

  • 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
Ответим каждому

Интернет-магазин OZON.ru – это мир online и digital-технологий, контактные центры и логистические комплексы. Здесь каждый сможет найти занятие по умениям и душе.
История OZON.ru началась с книг. Сейчас на витрине представлены товары в категориях электроника, товары для дома, для детей, спортивные и зоотовары, продукты питания и многих других.
Хочешь в команду с глубокой экспертизой в маркетинге, коммерции и ИТ? Если да, то это отличный выбор!
В твоих силах, идеях и руках сделать покупки на OZON.ru еще более удобными.
Мы в тебя верим – присоединяйся!

Адрес

Москва, Чапаевский переулок, 14

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