Position: IT and Cybersecurity Auditor
Company: BDO
Experience required: 3y
English level: upper

WE ARE 
BDO is an international network of public accounting, tax and advisory firms which perform professional services under the name of BDO. For the year ended 30 September 2021 BDO (Including BDO's exclusive Alliances) announced a total combined fee income of more than US$ 11 billion, representing a year on year growth of 10.8% . BDO public accounting, tax and advisory firms provide professional services in 164 countries, with 97,414 people working out of 1,713 offices worldwide.  

At BDO Digital Ukraine, we advise and guide our clients on their journey to digital transformation. Our goal is to show and then translate into reality new ways of doing business, maximizing value with minimal disruption to your existing infrastructure. 

 
 
What you’ll do: 

Perform and control the full audit cycle. 

Develop and implement of internal audit program ( ISO/IEC 27001, COBIT, GDPR). 

Conduct audits following the approved audit programs. 

Control of implementation of corrective actions addressing nonconformities with the requirements of management systems standards and documents. 

Verify and review the effectiveness of any amendment and corrective actions are taken to assess the effectiveness of changes made. 

Maintain, monitor, and improve the audit process. 

 

What we expect: 

1,5+ years of experience as an auditor in IT management systems, information security management systems, and/or business continuity management system audits. 

Professional certification in ISMS, QMS, or BCMS, such as ISO 2700x Lead auditor or CISA preferred. 

Proven knowledge of auditing standards and procedures. 

Proven knowledge of management (quality, information security, and /or business continuity) system requirements, principles, and their application. 

Experience in external audit against the requirements ISO/IEC 27001 and/or COBIT. 

Experience in IT and Cybersecurity audits is preferable. 

Ability to manipulate large amounts of data and compile detailed reports. 

Fully analytical in mind, and ready to investigate details. 

Leadership, excellent problem solving, presentation, and communication skills, sound independent judgment. 

Skilled negotiator able to change mindsets and traditional organizations towards process-oriented and efficient ways of working. 

Upper-intermediate level of English & excellent communication skills. 

"Thinking out of the box" mentality. 

International experience and exposure are a real plus. 

What we offer 

Multicultural & dynamic environment in fast-growing worldwide business. 

One-of-a-kind company culture — a mixture of open mindset, high dedication, striving for success, and team spirit. 

Professional team that is committed and stands for the highest standards of performance. 

Our values – Commitment, Integrity, and Progress – are vivid in day-to-day company activities. 

Customer-oriented culture with high respect for both internal and external customers. 

Competitive salary and bonus system.