Senior Internal IT Auditor

Senior Internal IT Auditor
Bucureşti
Bucharest, Bucharest, Romania

As a leading provider of Human Resources consulting services in Transylvania, we deliver regional coverage and specialized expertise across four core areas: recruitment and selection, personnel leasing, assessment centers and HR consultancy. With a strong and consistent presence on the Romanian market, we continue to consolidate our position through a strategic commitment to continuous improvement and alignment with evolving business needs.

Our success is founded on the professionalism of our services, the multidisciplinary capabilities of our consulting team, and the
- standing partnerships we maintain with clients who rely on our support in navigating complex HR challenges.

We collaborate with organizations across a broad range of industries, including IT&C, automotive, outsourcing, pharmaceutical, banking, FMCG and others, building sustainable,
- term relationships that contribute to their organizational growth.

Guided by the principles of client orientation, teamwork, flexibility, excellence, dedication, and responsibility, we remain focused on delivering measurable value and consistently
- quality services to our partners.

We are seeking to hire a Senior Internal IT Auditor skilled in IT infrastructure, IT processes and Information security. He/She will contribute to the Global IS (GIS) audit plan by participating in various IS audit assignments and by coordinating with other IS audit teams world wide. According to his/her experience, he/she will lead audit assignment of the GIS audit plan. He/She will also participate in the implementation of specific projects in order to improve the internal audit process efficiency and contribute to the continuous monitoring exercise.

What you will do:

• Coordinates and/or participates in IT audit assignments and manages less experienced team members for the assigned missions;
• Analyse processes with focus on significant IT and security risks;
• Propose the audit program designed to evaluate the IT and security risks identified, including the testing strategy and the related budget;
• Provide quality and timely output with comprehensive, objective, consistent and properly worded information;
• Monitor the progress of the audit assignment and fulfilment of deadlines;
• Review the result of the works performed by the audit team members and ensure the proper documentation and formalization;
• Formulate in logical way the conclusions: audit conclusions from verification performed and elaborate issues statement and related root causes.
• Contribute and coordinate with stakesholders the action plan to be delivered to address the root causes of identified weaknesses that can be realistically implemented within a reasonable timeframe;
• Offers support and coaching to the least experienced team members;
• Follow-up of audit recommendations and their implementation together with adequate stakeholders.

Profile Required:

• At least 3 to 5+ years of experience in IT audit;
• CISA, CISM or CISSP certification is a plus;
• Advanced level of Englisj spoken and written;
• Microsoft Office and Database processing skills;
• Analytic and deep critical mindset;
• Very good oral and written communication, ability to communicate with various types of stakeholders;
• Motivated by challenges with a good sense of creativity and innovation;
• Strong analytical skills, quick grasp and constructive judgement;
• Ability to comprehend and present complex issues to the respective recipients;
• Flexibility, ability to work in teams and intercultural competence;
• Ability to travel between 15%-30% of the time.