Responsibilities:

• Conduct audits of business applications, IT infrastructure, information security, process control systems and IT projects;
• Contribute to audit scoping, risk assessments and the development of audit programmes;
• Assess the effectiveness of IT controls, including change management, access management and physical security;
• Review IT security, disaster recovery plans and business continuity plans;
• Analyse audit evidence, identify control weaknesses and develop recommendations to mitigate business risks;
• Prepare audit working papers and reports, and present findings to management.

Qualification Requirements:

• Bachelor’s or Master’s degree in Information Technology;
• At least 3 years of hands-on experience in one of the following areas: business applications, preferably SAP, IT infrastructure, process control systems or IT security;
• Experience working on at least one IT project;
• Experience in external audit, internal audit or a similar controls assurance function is preferred;
• CISA or CIA certification, or willingness to obtain certification, is preferred; experience developing data analytics is an advantage;
• English proficiency at Intermediate level or above.

Condition:

Atyrau, 5/2 

Deadline till: 07.10.2026.

Please send your CV to:
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