IT auditor

не указана
Опыт работы
От 1 года до 3 лет

We are looking for an experienced and open-minded person with strong IT or audit background to join our Russia IT audit team. Our colleague will participate in audit engagements on wide range of topics from IT strategy and data management to information security and banking cards. You should be able to take responsibility over quality and deadlines on dedicated to you topics within the audit engagement. You will be also involved into different local and international projects as an active contributor. Big data analytics and visualization skills are highly preferred.


  • Participates to local and international audits jointly with business auditors to assess Enterprise architecture, IT strategy, Data Governance, IT Project management, Change management, Information security, Business Continuity, as well as Banking cards and ATM handling processes. Also, participates in join assignments with business auditors;
  • Performs data analytics approach during audit assignments and internal projects. Participates in tasks on big data analytics and visualization;
  • Responsible for the reliability and the quality of works and deliverables;
  • Regularly reassesses, considering observations and identified risks, the control opportunity; checks the good application of procedures, instructions and legal and regulatory arrangements;
  • Formalizes his works;
  • Defines improvement axes, issues recommendations and contributes to following up their implementation;
  • Contributes to creation of assignment plan, writing audit report and debriefings of main conclusions to auditees;
  • Contributes all through the assignment to maintaining a good communication with auditees;
  • Responsible for following up recommendations issued by the assignment;



  • 1-3 years of work experience in IT (ex. Audit, Consulting, Architecture/Development…) in a rich IT environment;
  • Higher degree in computer science/economics;
  • Oral and written communication, assertiveness;
  • Knowledge of landscape of IT systems and Data inside;
  • Perspective, critical mind and curiosity;
  • Ability to set priorities, sense of organization;
  • Ability to work in multinational/multicultural environment;
  • English level is enough for written and oral communication; French is an advantage; Russian is highly desirable;


  • Good knowledge of the main bank risks and the audit methodology;
  • IT certificates such as CISA, CIA, CISSP, CISM, ITIL, DAMA;
  • Good knowledge of IT infrastructure and information security;
  • Experience in using Risk-based auditing;
  • Knowledge on Python, R, data visualization tools (i.e. Spotfire).
  • Office location: Krasnye Vorota and Komsomolskaya metro stations (5-10 minutes by walk). Mashi Poryvaevoy street, Moscow, Russia;
  • Full-time job;
  • Professional and career growth opportunities in a worldwide sized Banking Group;
  • Additional days of vacation leave;
  • Compensation for sick-leave (14 calendar days annually);
  • Medical insurance for employees and their relatives;
  • Privilege tariffs for Rosbank products and services;
  • Discounts for Rosbank partners’ products and services;
  • Shortened working hours on Fridays;

About us:
Diversified bank model of Societe Generale is based on our complementary businesses in France and around the world. Our expertise in areas such as retail banking, corporate and investment banking, financial services, insurance, private banking and asset management helps us to meet all our customers’ diverse needs. Serving 31 million customers in 67 countries, Societe Generale is one of Europe's largest financial services organizations.
In Russia, we provide universal banking and specialized financial services:

  • Daily transactional banking (Rosbank);
  • Consumer finance (Rusfinance Bank);
  • Mortgage lending (DeltaCredit);
  • Vehicle leasing (ALD Automotive);
  • Leasing and equipment finance (Rosbank Leasing);
  • Insurance (Societe Generale Insurance).
Тип занятости:
Полная занятость, Полный день
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РОСБАНК, Societe Generale Group (Russia)
Дата публикации вакансии:
03.07.2020 05:56:27
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