IT Risk and Assurance Professional
EY (Ernst & Young)
Киев, Киев
3 днів тому
source :

RequirementsMandatory : - Graduate degree in computer science, information security, information systems, engineering, or a related discipline and approximately 2 years of related work experience.

  • Candidates with additional business administration and finance degree and / or experience will have preference.- Experience working as an IT / Information security auditor or IT / Information security risk adviser for a professional services firm, or within industry- Knowledge of informational security management processes- Knowledge of IT management and Information Security standards (COBiT, ITIL, BS, ISO, etc)- Understanding approaches to risk management- Project management skills- Strong written and verbal communication skills and presentation skills- Good command of spoken and written English, Ukrainian and Russian- Leadership, teamwork and client service skills- Demonstrated integrity within a professional environmentPreferable : - Significant experience in applying relevant technical knowledge in at least one of the following engagements : (a) financial statement audits;
  • b) internal or operational audits; (c) ISMS implementation / audit; (d) business continuity management implementation; and / or (e) ERP security and control reviews (Oracle, SAP, PeopleSoft)- Demonstrated experience auditing general computer controls and IT control testing of applications, operating systems, and databases.

  • Experience in Business Continuity Management- Hands-on experience of operating systems, DBMS or networks administration- Knowledge of ISO 27001, COBIT, ITIL- CISA, CISSP, CISM, CGEIT, CRISC, ISO 27001 LA / LI professional certificationsResponsibilities : - Serve as a stream leaders on business consultancy engagements in the fields of information security, risk management, IT and business continuity management.
  • Serve as a fieldwork leader on financial statement audit support engagements by evaluating clients' IT control environment and developing solutions.
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