Вакансии
Specialist to IT risk assurance and advisory group
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Опубликована 12 Ноябрь 2012 15:08:28. Вакансия предоставлена сайтом HeadHunter.ru
Ernst & Young
Город: | Москва |
З/п: | обсуждается с кандидатом |
Опыт работы: | От 1 года до 3 лет |
Отзывы о компании Ernst & Young |
Ernst & Young ITRA Group is looking for interns and professionals.
The successful candidates will:
- Participate in financial audits (IT audit part)
- Participate in IT assessment and improvement projects
- Provide application control and security services
- Provide risk and control analysis for IT-related business processes
- Provide data analysis services
Professional skills:
- Higher education, preferably a master's degree in IT management, computer science, economics, or business administration
- Experience in IT (IT consulting, system implementation and integration, IT security, IT or internal audit, system administration etc.)
- Knowledge of IT processes and IT governance principles as well as familiarity with common IT processes, governance and controls methodologies (CobIT, ITIL, ValIT etc.) is a plus
- Good knowledge of ERP or accounting applications (SAP R/3, Axapta, 1C, Oracle etc.) is a plus
- Knowledge of accounting principles is a plus
- Knowledge of risk management principles is a plus
- Technical IT skills: SQL, MS Access, Excel (advanced formulas)
- Strong Russian writing skills
- Good English skills
- Willingness to work under pressure of time and travel, capability for professional and personal growth, high level of self-motivation and reliability
For Banking group:
- IT related experience in banking / insurance / investment - e.g. analyst, programmer, IT project office specialist
- Basic knowledge in accounting for banks (at least awareness of what it is - e.g. Положение
- ЦБ 302-П)
- Basic knowledge of business processes in financial institutions (e.g. deposits cycle, lending, payments)
- Knowledge or awareness of core banking IT systems (at least awareness of what it is, what is it for and how it is organized)
- Technical IT skills: SQL, Ms Access, Excel (advanced formulas), and some programming
- Languages
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