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Київстар · 1 day ago

Data analytics and automation auditor

All, MO

Full-time

Hybrid

Mid Level

Київстар is the largest mobile operator in Ukraine, and they are seeking a Data Analytics and Automation Auditor to enhance the efficiency of the company through analytical support during audits. The role involves providing independent assessments of risk management, internal control, and corporate governance, while implementing modern analytical approaches to improve internal audit effectiveness.

Telecommunications

Comp. & Benefits

Responsibilities

Reports to the Head of Internal audit Ukraine (HIA)

Increasing the efficiency of the Company by analytical support during audits in order to provide the Company's management with an independent and objective assessment of the reliability and effectiveness of risk management, internal control and corporate governance:

Provides analytical support for audits of the Company's financial and operational activities

Coordinates the work of auditors/teams assigned by the manager to perform audits in the field of data analysis

Discusses and substantiates the results of audits at the level of the Company's top management through analytical support of identified deficiencies

Implements modern analytical approaches and provides timely and relevant recommendations to eliminate deficiencies and implement positive changes based on audit results

Checks the effectiveness and timeliness of measures implemented by the Company's management to eliminate deficiencies identified as a result of audits

In cases of delegation by HIA performs measures to control and conduct audits in accordance with the approved detailed plan and instructions

Implements Continuous Auditing projects to optimize and improve the effectiveness of internal audit work

Assists the department head in risk-based planning, including effective information gathering and risk assessment to determine the appropriate nature and scope of audit work

Uses the Company's methodology, agreed policies, procedures, guidelines, tools and methods of conducting activities in the course of performing audit tasks and documenting audit procedures

Qualification

IT processes understandingInformation securityData analysis toolsProgram/project managementTelecom industry experienceInternational certificationsReport writingTeam playerCommunication skills

Required

A strong understanding of IT processes and technology, with demonstrated proficiency in the following areas: program/project management, IT network, telecom network, information security, infrastructure services (operating systems, databases, network, hardware)

Previous work experience in inter-country or cross-functional projects

Experienced in effective team player and highly preferably in 'virtual team' environments and multinational company

Telecom industry experience is highly desirable

Master/Bachelor degree in Economics, Business or Accounting, Information Security, Technology

Excellent written and verbal communication skills in English. Excellent Report writing

Knowledge of specialized data analysis tools

Willingness to travel domestically and internationally is required (up to 30%)

Preferred

Highly preferable international certifications in the field of information technology, CISA, CIA, CMA, other

Benefits

Annual bonus.

Paid sick leave and vacation.

Financial aid in different life situations.

Possibility to work remotely at regular intervals.

Flexible working hours.

Medical and life insurance.

Great possibilities for professional development and career growth.

Friendly & Collaborative Environment.

Company

Київстар

Київстар – найбільший український оператор електронних комунікацій, що станом на березень 2023 року обслуговував 24,3 млн абонентів мобільного зв’язку та понад 1,1 млн абонентів «Домашнього інтернету».

Founded in 1994