Senior Auditor

  • PASHA Holding
  • Elanın qoyulma tarixi: 20.05.2024
    Vakansiyaya müraciət tarixi bitmişdir.

İşin təsviri

Job description:

  • Develop advanced analytical models at the appropriate level of complexity and suggest solutions to improve the tools for software review and analysis;
  • Ability to interpret inquiries from business stakeholders and develop databases to solve business problems, select and use appropriate methodology;
  • Work with rapidly evolving models to solve business problems;
  • Excellent communication and information visualization skills, for example: ability to identify appropriate communication and visual design options to present the results obtained.
  • Responsible as owner for the audit management system and provides advisory and consulting services to management;
  • Recommends appropriate recommendation, coordinates and directs activities with different technical units: auditing tasks and procedures; reviews work for completeness, and submits evaluations on current status of controls; 
  • Provides technical support for the audit management system;
  • Advanced knowledge in Python,R, Django, SQL, Oracle APEX, JavaScript
  • Recommends revisions to update procedures to enhance efficiencies of the system and related tasks;
  • Designs access matrix procedures for access management and administrates access issues;
  • Performs general and application control reviews for computer information systems;
  • Performs information control reviews to include system development standards, operating procedures, system security, programming controls, communication controls, backup and recovery, and system maintenance; 
  • Ability to QA and troubleshoot data, experience with statistical software (e.g., Stata, SPSS), Knowledge of data gathering, cleaning and transforming techniques

Experience, Competencies, and Skills Required:

  • 3+ years of work experience in IT software and/or information security;
  • Product knowledge: *nix-based OS, MS products, basic networking, be familiar with Application Security;
  • 3+ years proven experience in Python and Django (Framework)
  • Understanding of concepts related to information systems audit, including security and control risks such as logical and physical access security, change management, information security, business recovery practices and network technology;
  • Proficient in using computer software and application systems;

Preferred:

  • Understanding of data warehousing and ETL techniques
  • Reporting and data visualization skills using software like Tableau
  • Banking experience

How to apply:

Interested candidates are requested to submit:

  • CV to e-mail.;
  • Put “Senior Auditor/Data Analytic” in the subject line;
  • CVs should be sent by  4 June, 2024.

Attention: The candidates will go through an initial CV screening review. Those candidates who succeed based on CV screening will be contacted via email and/or phone and will be invited to interview.

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