EY (Ernst & Young)

Senior in Technology Risk (Astana\Almaty)

Не указана
  • Алматы
  • Полная занятость
  • Полный день
  • От 1 года до 3 лет

Job Requirements:

  • Understanding main principles of Audit services
  • Understanding overall corporate Risk Management program, IT Process Assessment, and frameworks for evaluating IT risks and controls
  • Preferable knowledge of SAP products, core banking, databases such as Oracle and MS SQL, operating systems such as Linux, Windows server
  • Basic accounting and business process such as Purchase Payables, Revenue, Payroll
  • Good knowledge of industry and Client’s business.
  • Good presentation and managing people skills
  • English level - advanced

Job Responsibilities:

  • Performing IT audit as part financial audit: defining scope of work and required period of time, meeting clients and performing interview, teaching and reviewing work of junior colleagues
  • Participating in the process of performance evaluation of FAIT junior staff
  • Senior is fully responsible for the results of assigned tasks.