Komputerləşmə və İKT

NEQSOL Holding

Junior IT Auditor

Main duties & responsibilities

  • Execute IT audit engagements, assist in planning stage and preparation of audit work program
  • Work closely with audited parties to gather information and understand business processes
  • Accurate documentation of audit working papers in line with internal requirements
  • Participate in risk assessments related to information technology systems and processes
  • Conduct audit procedures to assess the effectiveness of IT controls
  • Analyze and document evidence to support audit findings
  • Participate in preparation of audit report detailing findings, risks and recommendations
  • Follow-up the implementation of action plans to ensure that they are executed in a timely manner
  • Participate in the preparation of monthly monitoring reports
  • Comply with ethical requirements and standards of IIA
  • Pursuing professional certifications and training to enhance IT audit skills

Main Requirements

  • Bachelor's degree (Master degree is preferable) in Information Systems, Computer Science, Information Security or a related field
  • 1-2 years of work experience in some areas of IT (e.g. Service desk, system administration, programming, etc. are preferable)
  • Strong knowledge of MS Excel, Word and Power Point
  • Fluent writing and speaking skills in Azerbaijani and English

Core Competencies

  • Strong communication skills
  • Proactiveness
  • Familiarity with IT security concepts and practices
  • Knowledge of IT and/or Information Security governance frameworks (e.g., COBIT, ITIL, ISO 27001)
  • Knowledge of IT essentials (Network, Operating systems, database, etc.)
  • Knowledge of data analysis tools is preferable (such as SQL, Python, and etc.)
  • Multi-tasking
  • Problem-solving skills
  • Attention to details

How to apply

Applications /CVs should be sent by December 31, 2024 to the e-mail address with “Junior Information Technology Auditor” in the subject line. 

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