Yusif İsmayilzada

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Baku

06.2024 - Current

Participated in internal IT and information security audits to assess compliance with corporate policies and international standards
Assisted in the standardization and verification of user access rights and permission controls across various business-critical systems
Supported periodic reviews of system access logs and internal controls related to data confidentiality, integrity, and availability
Collaborated with IT and InfoSec teams to evaluate security gaps and provided recommendations for improving access management procedures
Documented audit findings and prepared structured reports for senior auditors and management
Contributed to risk assessments and control testing related to information systems and data security
Ensured that identified issues were followed up with corrective action plans and tracked for resolution
Supported internal training sessions on access control policies and audit readiness for operational teams
Reviewing internal operations and financial activities, and assessing potential risks
Analyzing the effectiveness and compliance of internal control systems
Preparing audit plans and conducting audits based on the approved schedule
Identifying non-compliances and risks, and reporting findings to management
Monitoring compliance with regulatory requirements, internal policies, and procedure