Vacancies

PASHA Holding invites experienced candidates to fill the position of IT Audit Manager.

Job description:

  • To manage timely and qualitative achievement of the internal benchmark in Group companies in respect to IT and IS through specific and ongoing tasks. To report on its progress and propose remedial action when required;
  • To review audit findings (in particular check the substance vs documented) in Group companies in respect to IT and IS on regular basis. To report on the progress and propose remedial action when required;
  • To ensure timely preparation and execution of the annual Audit Plans in Group companies in respect to IT and IS through ongoing support to the IA functions. To report on the progress and propose remedial action when required;
  • To review accuracy and timeliness of Audit Reports and monitor status of implementation of Internal Audit recommendations) in Group companies in respect to IT and IS on regular basis. To provide quality assurance of it;
  • To provide support for preparation of AUC reports in Group companies in respect to IT and IS;
  • To coordinate overall status of projects performed by Group Audit Department (GA) and report on their status;
  • To coach junior team members in GA and Group companies in respect to IT and IS;
  • Performance of individual engagements in Group companies in respect to IT and IS;
  • To provide assurance on IT environment of all Group companies in respect to IT and IS based on international best practices and standards;
  • To provide assurance effectiveness of IT and IS related regulations;
  • To provide advisory service for IT, IA and IS functions of Group companies in respect to IT and IS;
  • Fulfilling other duties given by management.

Experience, Competencies and Skills Required:

  • Bachelor’s degree in Information Technologies;
  • Good knowledge of English, Azerbaijani, Russian and Turkish languages;
  • Good knowledge of MS Office, MS Windows product family;
  • Good knowledge of Unix, Oracle, including RAC, Microsoft SQL Server 2008 / 2012, Microsoft Windows Server 2008 R2 / 2012 and Windows, Networking, Firewalls: Checkpoint and Palo Alto, Storage Area Networks, Cisco IOS and SunOS, WebSphere MQ, Message Broker product and Application Server, Virtualization, ERP systems;
  • Knowledge of best practice in related industries and İT audit function;
  • Minimum 5 years of experience in IT area.

Experience, Competencies and Skills Prefered:

  • Relevant (CIA/CISA/CISM/CISSP/CRISC etc.) certificates and licenses;
  • IT Audit experience is an advantage.

How to apply:

Interested candidates are requested to submit: “IT Audit manager”:


Attention: The candidates will go through initial CV screening review. Those candidates ONLY who succeeds based on CV screening will be contacted via email and/or phone and will be invited to interview.

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