Baş İT Auditor (ITEC)
PASHA Financial Holding · Bakou
Job description
About the role
The organization seeks an experienced IT Auditor to plan and execute internal audits of its IT systems and infrastructure, ensuring compliance with security standards and effective risk management.
Key responsibilities
- Plan and conduct internal audits of IT systems and infrastructure.
- Assess IT and information‑security risks and verify the effectiveness of control mechanisms.
- Monitor IT projects (ERP, core banking, digital platforms) from an audit perspective.
- Prepare audit reports and present findings to senior management.
- Perform checks based on frameworks such as SWIFT, ISO 27001, COBIT and NIST.
- Evaluate controls over security incidents, backup, BCP/DRP, endpoint and network protection, and cloud technologies.
- Track audit findings and oversee the implementation of remediation plans.
Required skills
- Knowledge of SWIFT, ISO 27001, COBIT and NIST standards.
- Experience auditing ERP systems, core banking platforms and digital platforms.
- Understanding of backup solutions, BCP/DRP, endpoint and network security.
- Familiarity with cloud technology security controls.
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Published 11 saat əvvəl
Expires 1 ay sonra
1 views · 0 interested
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PASHA Financial Holding
Bakou