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IT Auditor (ITGC)

Kaspi.kz · Russian: C1 · Marketplaces · Payment Processing & Gateways · 3 days ago
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Location
In office (Almaty)

First seen by Alion on Nov 10, 2026. Kaspi.kz scores A on the Alion truth index.

Overview
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Kaspi.kz

Kaspi.kz is a technology company and financial services provider based in Almaty, Kazakhstan, with roots dating back to the establishment of Almaty Merchant Bank in 1991. The company operates a Super App ecosystem that integrates e-commerce, digital payments, and consumer finance services, including the Kaspi Gold card and a large-scale online marketplace. It is listed on the NASDAQ and the London Stock Exchange, serving millions of active users and merchants across Kazakhstan as the country's largest digital platform.
kaspi.kz · HQ: Almaty, Kazakhstan · Payment Processing & Gateways · Marketplaces · Digital Banks & Neobanks · 5000+ employees · Est. 1991
Tech stack of Kaspi.kz

Обязанности:

  • Аудит ИС и ИТ-инфраструктуры на предмет соответствия требованиям ИБ;
  • Рассмотрение заявок на предоставление доступа в ИС;
  • Проверка пользователей и доступов в банковских ИС;
  • Поиск и обезличивание конфиденциальных данных в документах;
  • Рассмотрение матриц доступов пользователей в ИС;
  • Проверка конфигураций баз данных, операционных систем, оборудования и приложений на соответствие стандартам информационной безопасности;
  • Подготовка ограничительных мер при предоставлении доступа в организацию третьих лиц.
Требования:
  • Опыт работы с администрированием операционных системам (Windows, Linux);
  • Базовое понимание работы Active Directory;
  • Базовое понимание работы реляционных БД (Oracle, MSSQL);
  • Базовое понимание сетевых технологий (Routing & Switching).
Условия:
  • Минимизация бюрократии;
  • Отсутствие дресс-кода;
  • Офис в Алматы;
  • Годовая премия;
  • Обучение за счет компании.
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