Staff to IT Risk Assurance and Advisory Group

• Participate in financial audits (IT audit part)
  
• Participate in IT assessment and improvement projects
  
• Provide application control and security services
  
• Provide risk and control analysis for IT-related business processes
  
• Provide data analysis services
  

• Higher education‚ preferably a master's degree in IT management‚ computer science‚ economics‚ or business administration
  
• Experience in IT (IT consulting‚ system implementation and integration‚ IT security‚ IT or internal audit‚ system administration etc.)
• Knowledge of IT processes and IT governance principles as well as familiarity with common IT processes‚ governance and controls methodologies (CobIT‚ ITIL‚ ValIT etc.) is a plus
  
• Good knowledge of ERP or accounting applications (SAP R/3‚ Axapta‚ 1C‚ Oracle etc.) is a plus
  
• Knowledge of accounting principles is a plus
  
• Knowledge of risk management principles is a plus
  
• Technical IT skills: SQL‚ MS Access‚ Excel (advanced formulas)
• Strong Russian writing skills
  
• Good English skills
  
• Willingness to work under pressure of time and travel‚ capability for professional and personal growth‚ high level of self-motivation and reliability
  

• IT related experience in banking / insurance / investment - e.g. analyst‚ programmer‚ IT

• Basic knowledge in accounting for banks (at least awareness of what it is - e.g. Положение
• ЦБ 302-П)
  
• Basic knowledge of business processes in financial institutions (e.g. deposits cycle‚ lending‚ payments)
  
• Knowledge or awareness of core banking IT systems (at least awareness of what it is‚ what is it for and how it is organized)
• Technical IT skills: SQL‚ Ms Access‚ Excel (advanced formulas)‚ and some programming
• Languages