Ipotekabank OTP Group

IT Auditor (Junior Manager)

Не указана
  • Ташкент
  • Полная занятость
  • Полный день
  • От 3 до 6 лет
  • Information security management
  • IT audit
  • IT General Controls
  • risk assessment
  • Internal Audit
  • COBIT
  • ISO standards
  • PCI DSS
  • Английский — C1 — Продвинутый

Key Responsibilities

  • Assist in developing IT audit plans, identifying high‑risk areas and setting audit priorities
  • Conduct IT audits according to approved plans, including testing and evaluating IT systems, controls, and processes
  • Review and assess the effectiveness of IT policies, procedures, and controls for compliance with regulations and best practices
  • Prepare audit working papers, schedules, and summaries of findings
  • Follow up on previously identified findings and monitor implementation of corrective actions by management

Qualifications

  • Education: Bachelor’s degree in IT or Information Security.
  • Experience: Minimum 3 years in IT audit / Information Security / IT consulting
  • Language: English — mandatory.

Reporting line:

Reports to the Head of IT Audit Department within the Internal Audit Directorate.