Scope of tasks:

• Perform IT risk assessment
• Review and testing IT controls over operation processes
• Participate in operation audits
• SOX IT controls testing
• Identify IT control weaknesses and define associated recommendations
• Performing IT events investigations

Key requirements:

• University Degree in IT,
• At least 2 years of experience in a similar position in Big4 and/or large manufacturing/trading company in Russia/CIS,
• General understanding of business processes and financial reporting requirements,
• Ability to roll-out and analyze event logs (Windows, MS Outlook, 1C),
• Awareness of architecture and logical design of databases ,
• Fundamental knowledge of SQL (or equivalent language/tools) and relevant experience in data mining (including data validation),
• Excellent analytical skills,
• Deep knowledge of MS Excel and 1C (8.x) applications
• Full-time employee ready to business trips
• Good knowledge of English (written and oral)

Soft skills:

• Good communication and interpersonal skills
• Proper level of professional scepticism,
• Ability to complete tasks effectively and deliver successful results
• Strong team player committed to excellence and success and able to propose own initiatives
• Quick learner, open-minded and committed to continuous development and improvement

We offer:

• Competitive remuneration;
• An International working environment;
• Personal development,
• A friendly team of experienced professionals.