Striving for excellence is in our DNA. Since 1993, we have been helping the world’s leading companies imagine, design, engineer, and deliver software and digital experiences that change the world. We are more than just specialists, we are experts.
Currently we are looking for an Internal Auditor – IT Audits for our Minsk office to make the team even stronger.
Internal Auditor will work as part of Internal Audit team on testing IT general control throughout the company.
Conduct audits of IT general controls as part of the team;
Take part in operational audits of EPAM internal processes;
Identify, develop and apply auditing methods and procedures;
Analyze data extracted from information systems and draw conclusions;
Identify deficiencies and opportunities for improvement and work out recommendations;
Draw conclusions on the results of the audit and be able to communicate these with the process owner and external auditor;
Build effective communication with the rest of the audit team and management of other functions;
Be efficient in self-management and task prioritization;
Be flexible in working hours and ready to meet deadlines.
Minimum 3 years of work experience as an Auditor of IT systems OR;
Minimum 3 years of experience in operation of productive enterprise applications / systems;
Familiarity with financial software (SAP, 1C), operating systems (Windows, Linux);
Experience in preparation of technical or audit documentation;
Understanding of system / applications administration;
Knowledge of MS SQL is an advantage;
Complete higher education in IT OR in finance;
Intermediate (B1+) level of English (both spoken language and business writing).
Experience exchange with colleagues all around the world;
Competitive compensation depending on experience and skills;
Regular assessments and salary reviews;
Social package: medical care, sports, family care;