Junior IT Auditor
Responsibilities
- Participate in the execution of IT audits as part of the financial audit process (including the assessment of IT General Controls (ITGC), automated controls, and system interfaces);
- Analyze clients' IT environments, including ERP systems, banking platforms, cloud infrastructure, etc.;
- Review system configurations (e.g., SAP, 1C, Oracle, MS Dynamics) to assess user access management, change management, logging, and security settings;
- Conduct IT risk assessments and support the development of actionable recommendations;
- Prepare working documentation in accordance with international audit standards and internal firm guidelines;
- Collaborate closely with financial audit teams, client IT departments, and cybersecurity professionals;
- Contribute to projects related to IT risk assessments in the context of SOX, ESG, and other advisory engagements.
Requirements
- Bachelor’s or Master’s degree in Information Technology, Information Security, Applied Mathematics, Economics, or a related field;
- 0–2 years of relevant experience in IT audit, IT consulting, cybersecurity, or ERP support;
- Basic understanding of IT control domains such as access management, change management, backup, and incident response;
- Familiarity with ERP platforms (e.g., SAP, 1C, Oracle, MS Dynamics) is a plus;
- Strong analytical skills and proficiency in Excel, PowerPoint, and preferably basic SQL knowledge;
- Upper-Intermediate English level or higher;
- High level of responsibility, attention to detail, strong team orientation, and willingness to learn in a fast-paced environment.
Conditions
- Opportunity to participate in international projects and work with global clients;
- Support in obtaining international certifications (e.g., CISA, CRISC, ISO 27001, CPA, ACCA);
- Clearly defined career path with mentoring and professional development;
- Access to internal training programs in IT audit, cybersecurity, and digital risk tailored for Big 4 professionals.