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Мужчина, 38 лет, родился 7 октября 1987
Алматы, не готов к переезду, готов к командировкам
IT Audit, IS Audit, Consulting
Специализации:
- Аналитик
Тип занятости: полная занятость
Опыт работы 16 лет
Апрель 2016 — по настоящее время
10 лет 2 месяца
JSC Halyk Bank of Kazakhstan
Алматы
Финансовый сектор... Показать еще
Head of IT audit division
Provide overall management of the activities of the IT audit division.
Analyze and evaluate the activities of departments of the Bank for the planning of IT audit.
Review and evaluate the adequacy and effectiveness of internal control, risk management and corporate governance.
Participate and lead audit engagement in the field of information technology and information security, IT risk assessment and internal IT controls.
Participate in the development of internal regulations of the Bank governing the work of the Department, including the development of internal regulations regarding the development of the IT audit.
Participate in the choice of software to automate the internal audit function and to initiate other projects on the automation of internal audit functions.
Provide consultation to employees of the Internal Audit Department on all matters in the field of IT audit arising in the course of audit activities.
Development of reports (CAATs) in the corporate reporting system SAP BW for planning and preparation purpose of the audit activity.
Апрель 2013 — Апрель 2016
3 года 1 месяц
JSC Halyk Bank of Kazakhstan
Алматы, halykbank.kz
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Chief IT auditor
To analyze and evaluate the adequacy and effectiveness of internal controls, risk management and corporate governance.
Participate or lead audit and consulting projects in the information technology and information security, IT risk assessment and internal IT controls areas.
To conduct the analysis and evaluation of the Bank's units for planning of IT audit.
Participate in the development of the Bank's internal regulations governing the work of the Department, including the development of internal regulations regarding the development of IT audit
Июнь 2010 — Апрель 2013
2 года 11 месяцев
Алматы, www.ey.com/kazakhstan
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Senior consultant
• IT risks and controls assessment engagements as a part of financial audits conducted for external clients.
• Participation in IT consulting projects (IT audit, Information Security, External Quality Control).
Client experience includes: JSC “Temirbank”, JSC “BTA Bank”, JSC "Bank Center Credit", JSC “HCSBK”, JSC “NK Kazmunaigas“ group, JSC “KazTransGas”, JSC “KazTransOil”, JSC “Kazakhtelecom”, JSC "Altel", JSC "Nursat", LLP “Kartel”, JSC "KazStroyService", LLP "Magnum Cash & Carry", Ministry of Agriculture of Republic of Kazakhstan and Ministry of Finance of Republic of Kazakhstan.
Обо мне
More than 6 years background in information technology services. Solid experience in provision of IT services including information security, IT audit and IT Governance;
A member of Information systems audit and control association (ISACA);
TECHINICAL SKILLS
Languages
Visual Basic, Java, Python, JavaScript, PHP, HTML, XML, CSS, PL/SQL
DBMS
MySQL, Oracle
Platforms
UNIX, GNU/Linux, Windows, MAC OS
Tools
MS Office, Microsoft Visio, Visual Studio .NET, 11g Oracle Enterprise Manager, Joomla CMS, Yahoo TV Widget Engine
Editing tools
Avid Media Composer, Acid Pro 7, Adobe Photoshop and Adobe After Effects.
Высшее образование (Бакалавр)
2010
Высшее образование (Бакалавр)
University of Missouri at Columbia
Information Technology, Bachelor of Science
Знание языков
Гражданство, время в пути до работы
Гражданство: Казахстан
Разрешение на работу: Казахстан
Желательное время в пути до работы: Не имеет значения