Company information:
A team that works for the successful future of its Customers. They fully develop and implement enterprise IT systems and software integration solutions for their clients, with special attention to secure networks, data storage systems, SaaS software and information security. From API integration to data center building, they provide high-quality services and products for all types of businesses!

The external IT audit department of the company is a leading provider of information technology solutions and services, cyber security and business continuity, audit and risk management in Ukraine.

Reporting to: Lead auditor

Main responsibilities:

• Participation in external IT/IS audits, including the assessment of general IT processes and controls, cybersecurity, and business continuity;
• Evaluation of the effectiveness of implemented IT/IS systems and solutions;
• Assistance in documentation creation and preparation of reports and recommendations for addressing deficiencies identified during audits;
• Involvement in compliance verification projects with external requirements and standards;
• Participation in consulting projects related to the implementation of relevant IT/IS/BC systems;
• Contribution to the development of policies, procedures, and other documentation for consulting projects;
• Involvement in the assessment of IT/IS/BC risks;
• Participation in penetration testing projects.

Requirements:

• Higher education in IT, information security/cybersecurity (Bachelor +);
• Minimum of 1 year of experience in IT audit, information security, cybersecurity, or consulting;
• Understanding of the principles, practices, and standards of IT management, information security, cybersecurity, and business continuity;
• Good knowledge of English (Intermediate +);
• Eagerness for research, creation, improvement, and development;
• Strong communication, interpersonal, and presentation skills;
• Ability to work under pressure;
• Data manipulation skills (collection, consolidation, structuring, systematization, and cleansing);
• IT/IS system administrator skills would be a plus.
• Note: We can consider candidates who do not have experience in IT Auditing but have worked in Financial Audit and possess additional courses/certifications/theoretical knowledge in IT audit, IT systems, clouds, etc.

We offer:

• Work in a proactive and strong team
• Transparency of decisions and openness in communication
• Official employment, social guarantees OR cooperation via B2B
• Individual motivation system
• Flexible, hybrid work schedule
• 28 calendar days of vacation
• Corporate medical insurance
• Professional training at the expense of the employer
• Active events, gifts from the company.