Skill-Profil eines fest angestellten Mitarbeiters des Dienstleisters
Einsatzorte
Einsatzorte
Deutschland, Schweiz, Österreich
möglich
Projekte
Projekte
1 Jahr 6 Monate
2024-05 - 2025-10
Internal Vendor Audit / Lieferantenaudit
Internal Vendor Audit / Lieferantenaudit
Internal Vendor Audit / Lieferantenaudit
Assist in planning, coordinating, and executing third-party audit engagements in accordance with Deutsche Bank regulations and German audit standards.
Develop and implement comprehensive audit programs to assess the effectiveness of vendor risk management and control frameworks.
Determine audit scope and objectives and prepare detailed audit work plans for outsourced services and third-party providers.
Identify critical operational, compliance, and regulatory risks and recommend corrective actions to mitigate these risks.
Coordinate with business, finance, compliance, and project teams to gather necessary information for audit execution.
Evaluate third-party adherence to contractual obligations, internal policies, and regulatory requirements.
Prepare audit reports, highlight findings, and follow up on management action plans to ensure timely remediation.
Ensure all audit activities are performed in compliance with Deutsche Bank internal policies, German standards, and applicable regulatory requirements.
Deutsche Bank AG
Frankfurt am Main
2 Jahre 10 Monate
2021-03 - 2023-12
IT Audit Manager for International Bank of Azerbaijan
IT Audit Manager
IT Audit Manager
Plan, coordinate, and execute IT audit engagements covering core banking systems, infrastructure, cybersecurity, and IT operations.
Develop and implement detailed IT audit programs aligned with internal audit standards, COBIT, ISO 27001, and regulatory requirements of the Central Bank of Azerbaijan.
Determine audit scope and objectives and prepare comprehensive audit work plans for technology-related processes and systems.
Identify key IT risks, control gaps, and vulnerabilities, and recommend corrective measures to strengthen the bank?s technology and security posture.
Evaluate the effectiveness of IT general controls (ITGCs), application controls, access management, change management, and business continuity processes.
Coordinate with IT, cybersecurity, risk management, operations, and business units to collect information and ensure smooth audit execution.
Review cybersecurity incident response procedures, network security controls, and data protection practices to ensure compliance with internal and regulatory standards.
Prepare high-quality audit reports, communicate findings to senior management, and monitor the implementation of remediation actions.
Ensure all IT audit activities adhere to internal audit methodologies, professional auditing standards, and regulatory expectations.
International Bank of Azerbaijan
Azerbaijan
1 Jahr 6 Monate
2019-10 - 2021-03
IT Risk / Assurance Lead for Ernst & Young GL, Baku, Azerbaijan
IT Risk / Assurance Lead
IT Risk / Assurance Lead
Plan, coordinate, and execute IT audit engagements covering core banking systems, infrastructure, cybersecurity, and IT operations.
Develop and implement detailed IT audit programs aligned with internal audit standards, COBIT, ISO 27001, and regulatory requirements of the Central Bank of Azerbaijan.
Determine audit scope and objectives and prepare comprehensive audit work plans for technology-related processes and systems.
Identify key IT risks, control gaps, and vulnerabilities, and recommend corrective measures to strengthen the bank?s technology and security posture.
Evaluate the effectiveness of IT general controls (ITGCs), application controls, access management, change management, and business continuity processes.
Coordinate with IT, cybersecurity, risk management, operations, and business units to collect information and ensure smooth audit execution.
Review cybersecurity incident response procedures, network security controls, and data protection practices to ensure compliance with internal and regulatory standards.
Prepare high-quality audit reports, communicate findings to senior management, and monitor the implementation of remediation actions.
Ensure all IT audit activities adhere to internal audit methodologies, professional auditing standards, and regulatory expectations.
Ernst & Young GL, Baku, Azerbaijan
Azerbaijan
4 Jahre
2015-11 - 2019-10
Senior IT-Auditor for Central Bank of Azerbaijan
Senior IT-Auditor
Senior IT-Auditor
Plan, coordinate, and execute IT audit engagements covering core banking systems, infrastructure, cybersecurity, and IT operations.
Develop and implement detailed IT audit programs aligned with internal audit standards, COBIT, ISO 27001, and regulatory requirements of the Central Bank of Azerbaijan.
Determine audit scope and objectives and prepare comprehensive audit work plans for technology-related processes and systems.
Identify key IT risks, control gaps, and vulnerabilities, and recommend corrective measures to strengthen the bank?s technology and security posture.
Evaluate the effectiveness of IT general controls (ITGCs), application controls, access management, change management, and business continuity processes.
Coordinate with IT, cybersecurity, risk management, operations, and business units to collect information and ensure smooth audit execution.
Review cybersecurity incident response procedures, network security controls, and data protection practices to ensure compliance with internal and regulatory standards.
Prepare high-quality audit reports, communicate findings to senior management, and monitor the implementation of remediation actions.
Ensure all IT audit activities adhere to internal audit methodologies, professional auditing standards, and regulatory expectations.
Central Bank of Azerbaijan
Azerbaijan
Aus- und Weiterbildung
Aus- und Weiterbildung
2 Jahre
2025-10 - 2027-09
MBA Digital Transformation
Master of Business Administration, Göthe University, Frankfurt am Main
Master of Business Administration
Göthe University, Frankfurt am Main
1 Monat
2024-03 - 2024-03
Swift Customer Security Programme Certified Assessor
USA
USA
1 Monat
2022-03 - 2022-03
CISM (Certified Information Security Manager)
USA
USA
1 Monat
2022-01 - 2022-01
CEH (Certified Ethical Hacker, EC-Council)
USA
USA
1 Monat
2021-11 - 2021-11
PMP (Project Management Professional, PMI)
USA
USA
1 Monat
2019-02 - 2019-02
CISA (Certified Information System Auditor, ISACA)
USA
USA
1 Monat
2018-05 - 2018-05
COBIT 5 Foundation (Framework, ISACA)
USA
USA
1 Monat
2013-06 - 2013-06
State University of Oil and Industry
Bachelor's Degree, Mathematics and Computer Science, AZE
Bachelor's Degree, Mathematics and Computer Science
AZE
Einsatzorte
Einsatzorte
Deutschland, Schweiz, Österreich
möglich
Projekte
Projekte
1 Jahr 6 Monate
2024-05 - 2025-10
Internal Vendor Audit / Lieferantenaudit
Internal Vendor Audit / Lieferantenaudit
Internal Vendor Audit / Lieferantenaudit
Assist in planning, coordinating, and executing third-party audit engagements in accordance with Deutsche Bank regulations and German audit standards.
Develop and implement comprehensive audit programs to assess the effectiveness of vendor risk management and control frameworks.
Determine audit scope and objectives and prepare detailed audit work plans for outsourced services and third-party providers.
Identify critical operational, compliance, and regulatory risks and recommend corrective actions to mitigate these risks.
Coordinate with business, finance, compliance, and project teams to gather necessary information for audit execution.
Evaluate third-party adherence to contractual obligations, internal policies, and regulatory requirements.
Prepare audit reports, highlight findings, and follow up on management action plans to ensure timely remediation.
Ensure all audit activities are performed in compliance with Deutsche Bank internal policies, German standards, and applicable regulatory requirements.
Deutsche Bank AG
Frankfurt am Main
2 Jahre 10 Monate
2021-03 - 2023-12
IT Audit Manager for International Bank of Azerbaijan
IT Audit Manager
IT Audit Manager
Plan, coordinate, and execute IT audit engagements covering core banking systems, infrastructure, cybersecurity, and IT operations.
Develop and implement detailed IT audit programs aligned with internal audit standards, COBIT, ISO 27001, and regulatory requirements of the Central Bank of Azerbaijan.
Determine audit scope and objectives and prepare comprehensive audit work plans for technology-related processes and systems.
Identify key IT risks, control gaps, and vulnerabilities, and recommend corrective measures to strengthen the bank?s technology and security posture.
Evaluate the effectiveness of IT general controls (ITGCs), application controls, access management, change management, and business continuity processes.
Coordinate with IT, cybersecurity, risk management, operations, and business units to collect information and ensure smooth audit execution.
Review cybersecurity incident response procedures, network security controls, and data protection practices to ensure compliance with internal and regulatory standards.
Prepare high-quality audit reports, communicate findings to senior management, and monitor the implementation of remediation actions.
Ensure all IT audit activities adhere to internal audit methodologies, professional auditing standards, and regulatory expectations.
International Bank of Azerbaijan
Azerbaijan
1 Jahr 6 Monate
2019-10 - 2021-03
IT Risk / Assurance Lead for Ernst & Young GL, Baku, Azerbaijan
IT Risk / Assurance Lead
IT Risk / Assurance Lead
Plan, coordinate, and execute IT audit engagements covering core banking systems, infrastructure, cybersecurity, and IT operations.
Develop and implement detailed IT audit programs aligned with internal audit standards, COBIT, ISO 27001, and regulatory requirements of the Central Bank of Azerbaijan.
Determine audit scope and objectives and prepare comprehensive audit work plans for technology-related processes and systems.
Identify key IT risks, control gaps, and vulnerabilities, and recommend corrective measures to strengthen the bank?s technology and security posture.
Evaluate the effectiveness of IT general controls (ITGCs), application controls, access management, change management, and business continuity processes.
Coordinate with IT, cybersecurity, risk management, operations, and business units to collect information and ensure smooth audit execution.
Review cybersecurity incident response procedures, network security controls, and data protection practices to ensure compliance with internal and regulatory standards.
Prepare high-quality audit reports, communicate findings to senior management, and monitor the implementation of remediation actions.
Ensure all IT audit activities adhere to internal audit methodologies, professional auditing standards, and regulatory expectations.
Ernst & Young GL, Baku, Azerbaijan
Azerbaijan
4 Jahre
2015-11 - 2019-10
Senior IT-Auditor for Central Bank of Azerbaijan
Senior IT-Auditor
Senior IT-Auditor
Plan, coordinate, and execute IT audit engagements covering core banking systems, infrastructure, cybersecurity, and IT operations.
Develop and implement detailed IT audit programs aligned with internal audit standards, COBIT, ISO 27001, and regulatory requirements of the Central Bank of Azerbaijan.
Determine audit scope and objectives and prepare comprehensive audit work plans for technology-related processes and systems.
Identify key IT risks, control gaps, and vulnerabilities, and recommend corrective measures to strengthen the bank?s technology and security posture.
Evaluate the effectiveness of IT general controls (ITGCs), application controls, access management, change management, and business continuity processes.
Coordinate with IT, cybersecurity, risk management, operations, and business units to collect information and ensure smooth audit execution.
Review cybersecurity incident response procedures, network security controls, and data protection practices to ensure compliance with internal and regulatory standards.
Prepare high-quality audit reports, communicate findings to senior management, and monitor the implementation of remediation actions.
Ensure all IT audit activities adhere to internal audit methodologies, professional auditing standards, and regulatory expectations.
Central Bank of Azerbaijan
Azerbaijan
Aus- und Weiterbildung
Aus- und Weiterbildung
2 Jahre
2025-10 - 2027-09
MBA Digital Transformation
Master of Business Administration, Göthe University, Frankfurt am Main
Master of Business Administration
Göthe University, Frankfurt am Main
1 Monat
2024-03 - 2024-03
Swift Customer Security Programme Certified Assessor
USA
USA
1 Monat
2022-03 - 2022-03
CISM (Certified Information Security Manager)
USA
USA
1 Monat
2022-01 - 2022-01
CEH (Certified Ethical Hacker, EC-Council)
USA
USA
1 Monat
2021-11 - 2021-11
PMP (Project Management Professional, PMI)
USA
USA
1 Monat
2019-02 - 2019-02
CISA (Certified Information System Auditor, ISACA)
USA
USA
1 Monat
2018-05 - 2018-05
COBIT 5 Foundation (Framework, ISACA)
USA
USA
1 Monat
2013-06 - 2013-06
State University of Oil and Industry
Bachelor's Degree, Mathematics and Computer Science, AZE
Bachelor's Degree, Mathematics and Computer Science
AZE
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