Часть европейской банковской группы OTP — одной из ведущих банковских
групп Центральной и Восточной Европы. Сильная команда профессионалов
с локальной и международной экспертизой
для сотрудников
от ведущих платформ
и другие корпоративные курсы
Conducts independent audits of information security processes and systems to evaluate their effectiveness.
Key Responsibilities:
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Developing internal audit plans for information security.
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Conducting audits according to ISO 27001, NIST, PCI DSS, and other standards.
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Collecting evidence, conducting interviews, and testing controls.
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Preparing detailed reports highlighting non-compliances.
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Monitoring the implementation of corrective actions.
Requirements:
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At least 3 years of experience conducting information security audits.
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Knowledge of auditing standards and methodologies.
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Certifications such as CISA or ISO 27001 Lead Auditor are a plus.
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Audit Methodology: Proficiency in standards and auditing tools.
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Objectivity: Ability to perform independent and unbiased assessments.
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Analytical Skills: Attention to detail and a systematic approach.
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Communication: Reporting skills and ability to present findings to management.
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Organization: Audit planning and time management skills.