حسابرس سیستم‌ها و فناوری اطلاعات

شرکت کوبل دارو تهران

منتشر شده 1 سال پیش

Job Description

● Plan, execute, and report on Information Technology Systems audits within group companies. ● Document processes, execution of audit testing, and documentation of results/deficiencies. ● Assess the risks inherent in the company’s information systems and recommend mitigation. ● Document audit evidence in line with internal audit methodology. ● Benchmark IT, and IS with international best practices (COBiT, ITIL, ISACA, IIA GTAGs, SANS, etc.) in a practical manner. ● Analyze, control, and review audit data in a range of complex and diverse processes and systems. ● Follow up administrative works on audit evidence as required by the IT audit supervisor. ● Draft audit reports according to guidelines and standards to be reviewed by the IT audit supervisor. ● Provide timely and comprehensive feedback to the IT audit supervisor and Internal Audit Manager on the implementation of assigned engagements/tasks. ● Follow up on the execution of agreed action plans and report on progress.

Requirements

● Bachelor's or Master's degree in either Computer Science, Computer Engineering, or IT Management. ● Up to 4 years of experience in a business environment preferably in the IT/IT Audit area. ● Familiarity with IT and technology risks. ● Broad knowledge of various IT technologies (e.g. Network Technologies, Software Technologies, Operating Systems, SQL/Oracle Databases, Information Security, Financial Applications, etc.) and related risks. ● Knowledge of ITIL and COBIT is a plus. ● SQL server administration experience is a plus. ● Fluency in English, written and spoken.

Employment Type

  • Full Time

Details

امریه سربازی

برای مشاهده‌ی شغل‌هایی که ارتباط بیشتری با حرفه‌ی شما دارد،