от компании (организации): Deloitte в городе (населённом пункте): Москва, Россия
в отрасли экономики "Информационные технологии, интернет, телеком" → "Компьютерная безопасность"
с заработной платой: по договоренности
Вакансия № 897297 добавлена в базу данных сайта Работа в Москве и Московской области (МО, Подмосковье): Вторник, 13 августа 2024 года.
Дата обновления вакансии № 897297 на сайте Работа в Москве и Московской области (МО, Подмосковье): Понедельник, 23 сентября 2024 года.
Обращаем Ваше внимание, что на момент обращения к работодателю вакансия № 897297 может быть уже занята. Администрация сайта Работа в Москве и Московской области (МО, Подмосковье) приносит извинения за доставленные неудобства.
Требования к опыту работы:
1–3 года
Тип занятости:
полная занятость
График работы:
полный день
Дополнительные сведения о вакансии: Consultant, IT Audit – Controls Transformation and Assurance – Enterprise Risk Services
Deloitte is seeking to hire a Consultant to join the Enterprise Risk Services at the Moscow office.
If a path doesn’t exist, create your own.
Deloitte is one of the leading international professional services firms that offers audit, consulting, corporate finance, enterprise risk, and tax and legal services. Deloitte is represented in six of Russia's largest cities, including Moscow, Saint Petersburg, Ufa, Ekaterinburg, Novosibirsk and Yuzhno-Sakhalinsk, where over 2100 of our specialists are employed.
Our vision and strategy, developed in collaboration with leadership and member firm partners from around the world, focuses on working together As One across geographic, functional, and business borders to deliver excellence in all of the services provided by the member firms.
Deloitte's Enterprise Risk Services group is a leading provider of internal control, internal audit and risk management in the CIS, with over 110 dedicated professionals across 14 offices, serving clients in the CIS and abroad.
As part of this team, you will work with high-profile clients, including owner-managed businesses, multinationals and public companies in a variety of industry sectors. You will have the opportunity and support to take on responsibility early on, making a real contribution from day one.
The role will involve:
- Assistance in obtaining an understanding of the accounting and IT processes
- Assisting with computer-technical aspects of the financial statement audit engagement
- Identifying and assessing risks related to computerised processing
- Evaluating the design and implementation of control activities
- Planning, designing and performing tests of IT General Controls (information security, systems acquisition and change, datacentre operations)
- Planning, designing and performing tests of the IT-dependent and automated business process controls
- Participating in integrated audits in accordance with the PCAOB standards (Internal Controls over Financial Reporting)
- Designing, developing, and using file interrogation techniques to identify data integrity issues
- Applying computer-assisted auditing tools and techniques, validation of computer-generated information
- Contributing to advisory projects with regard to Cyber Risk services and risk management in IT areas.
- You will be expected to work together in teams of 2-6 (depending on the complexity of an assignment) and will be encouraged to step into a role of a project team lead.
Requirements:
- Higher education in Business Administration, Economics, Computer Science or Information Systems Administration
- 2 (3-4 for experienced hires) years of IT consulting/auditing, information security administration or electronic data processing/Big Data analytics experience
- Exposure to IT audit techniques and procedures: business processes analysis, evaluation and testing of IT controls, application controls reviews, pre and post-implementation reviews (including Quality Assurance reviews), ERP packages, IT risk management consultancy, IT security, and experience using CAAT
- Good knowledge of COSO and COBIT (or similar) frameworks; experience with application software development is an advantage
- Analytical and solution-oriented mind, critical and logical thinking, ability to reach the correct conclusion based on the available facts and arguments
- CISA, CISM, CISSP, CRISC, CIA, ACCA certification(s) is(are)desirable
- Passion for leading
- Understanding the full cycle/scope of project teams’ designated tasks (gathering, organising and analysing data).
- Strong desire to grow and take on additional responsibilities
- Ability to draft reports and participate in presentations
- Desire to develop expertise in IT auditing, IT governance and accounting principles
- Excellent written and oral communication skills in Russian and English
- All candidates must have full travel mobility and the right to live and work in Russian Federation
Corporate citizenship
At Deloitte we believe in the importance of leadership at all levels. We expect our people to embrace and live by our purpose by challenging themselves to identify issues that are most important for our clients, our people, and for society, and make an impact that matters.
Deloitte is led by a purpose: to make an impact that matters. Every day, Deloitte people are making a real impact in the places they live and work. We pride ourselves on doing not only what is good for clients, but also what is good for our people and the communities in which we live and work—always striving to be an organisation that is held up as a role model in terms of quality, integrity, and positive change.
At Deloitte we are completely committed to attracting and retaining professional and ambitious talent and as such we are absolutely dedicated to investing in and helping our people to excel. The fact is we believe building strong relationships with our people is as important to the success of our business as building strong relationships with clients.
We are flexible in our approach and are committed to changing, adapting and improving both internally and with regard to the services we offer our clients. As a result, we look for candidates who are not only skilled professionals in their field, but who can also partner with us - candidates who are able to adapt, change and drive this exciting improvement forward with us. We are dedicated to giving you all the tools available to fulfil your potential and we are able to offer you our 100 percent commitment as your career partner for the journey.
At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you.
We thank all applicants in advance for their interest; however, only those candidates selected for an interview will be contacted.
Please note that you will be asked to provide your passport details in order to complete the application process.
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Предыдущая вакансия:
Вакансия № 897296 на должность Электрогазосварщик от компании ТрансМашХолдинг, Группа компаний в городе (населенном пункте) Радовицкий