Internal Security Auditor​

Ipotekabank OTP Group

Internal Security Auditor​

Ташкент, Мирзо-Улугбекский район, улица Шахрисабз, 30

Описание вакансии

Conducts independent audits of information security processes and systems to evaluate their effectiveness.​

Key Responsibilities:​

  • Developing internal audit plans for information security.​

  • Conducting audits according to ISO 27001, NIST, PCI DSS, and other standards.​

  • Collecting evidence, conducting interviews, and testing controls.​

  • Preparing detailed reports highlighting non-compliances.​

  • Monitoring the implementation of corrective actions.​

Requirements:​

  • At least 3 years of experience conducting information security audits.​

  • Knowledge of auditing standards and methodologies.​

  • Certifications such as CISA or ISO 27001 Lead Auditor are a plus.​

  • Audit Methodology: Proficiency in standards and auditing tools.​

  • Objectivity: Ability to perform independent and unbiased assessments.​

  • Analytical Skills: Attention to detail and a systematic approach.​

  • Communication: Reporting skills and ability to present findings to management.​

  • Organization: Audit planning and time management skills.

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