• Location: Almaty
• Work experience: not required
• Ability to work full time

What you can do in IT Audit Group

As a member of the IT Audit team, you will perform challenging projects for clients across different industries, linking business to underpinning IT systems. Our team keeps up with information technology trends and emerging risks that impact our clients, ranging from compliance risk and IT risks to financial risks. You will be client focused and use your analytical mindset to identify risks, control them, and improve IT processes and controls. For these risk assessments, we use our internal Deloitte Risk Methodology as well as frameworks like COBIT, ISO, and ITIL.

The goals of IT system audit are to systematize, improve and integrate business procedures and the coverage of business information in the information system; identify risks and weaknesses; accelerate the business information collection process; reduce IT-related costs, as they represent a significant proportion of the organization's total costs; assess ERP system before and after implementation; and attain IT management standards.

The role will involve:

• Assist in analysis large amounts of financial data using modern data analytics tools
• Assist in obtaining an understanding of the accounting and IT processes
• Assist with computer-technical aspects of the financial statement audit engagement
• Identify and assess risks related to computerized processing
• Evaluate the design and implementation of control activities
• Plan, design and perform tests of IT General Controls (information security, systems acquisition and change, datacenter operations)
• Participate in integrated audits in accordance with the PCAOB standards (Internal controls over Financial Reporting)
• Interact with employees of the client's company

Requirements:

• Graduates (last or penultimate year of study) in the fields of Information technology, Business Informatics, Mathematics, Physics, Engineering or Economics with IT

• Analytical and solution-oriented mind, critical and logical thinking, ability to reach the correct conclusion base on the available facts and arguments

• Ability to draft reports and participate in presentations

• Excellent written and oral communication skills in Russian and English

The following will be recognized as an advantage:

• Experience in IT consulting/auditing, information security administration or electronic data processing/Big Data analytics experience will be an asset

• Experience working with analytics and data management platforms such as Power BI, Tableau, Qlik, Python, R or SQL