Participate in the execution of IT audits as part of the financial audit process (including the assessment of IT General Controls (ITGC), automated controls, and system interfaces);
Analyze clients' IT environments, including ERP systems, banking platforms, cloud infrastructure, etc.;
Review system configurations (e.g., SAP, 1C, Oracle, MS Dynamics) to assess user access management, change management, logging, and security settings;
Conduct IT risk assessments and support the development of actionable recommendations;
Prepare working documentation in accordance with international audit standards and internal firm guidelines;
Collaborate closely with financial audit teams, client IT departments, and cybersecurity professionals;
Requirements:
Higher education in Information Technology, Information Security, Applied Mathematics, Economics, or related fields;
Experience in IT audit, IT consulting, cybersecurity, or ERP support is advantage
Basic understanding of IT controls (access management, change management, backup, incident management, etc.);
Knowledge of one or more ERP systems (e.g., SAP, 1C, Oracle, MS Dynamics) is a plus;
Ability to work with large volumes of data, strong Excel skills, basic SQL knowledge is a plus;
English proficiency at Upper-Intermediate level or higher;
High level of responsibility, attention to detail, teamwork, and willingness to learn in a fast-paced environment.
