Technology & IT

Our Client

  • is a company specialized in providing audit and consulting services in the field of information technology. The company has clients from various sectors: National Bank of Romania, Bucharest Stock Exchange, Altex, BCR, ING, ANAF, Huawei Romania but also from abroad: Huawei Switzerland, Surise Switzerland, DOT GOV United States of America, E-government Center from Moldova


  • Performing IT audits for customers from various industries (i.e. Banking, capital markets, oil & gas etc)
  • Perform risk analyses for the planned audits and identify main controls in place at the Companies
  • Identify and report deficiencies related to the controls environment of the audited companies
  • Recommend improvement opportunities for the identified deficiencies
  • Keep track of the implementation status of the recommended improvement opportunities
  • Create appropriate technical documentation for each project phase


  • Minimum 2-5 years of IT Audit Experience, including performing IT General Controls reviews, Tests of Controls, elaborating IT Audit Reports and Opinions
  • Bachelor’s Degree in IT (Cybernetics is preferred)
  • Good analysis and reporting capabilities
  • Knowledge of Computer Assisted Audit Techniques (CAATs)
  • Good knowledge of English language
  • Analytical, well organized and responsible
  • Ambitious, dynamic, enthusiastic and positive attitude
  • Serious and good team player
  • Communication abilities
  • Willing to work and help develop a young company

Nice to have

  • CISA certification (will be considered an essential advantage)
  • Experience in elaborating IT procedures and guidelines (i.e. Business Continuity/ Disaster Recovery Plans, Backup and Restoration procedures, User Management procedures etc)
  • Experience in business and functional analysis for designing and implementing IT applications
  • Experience related to capital markets, trading platforms, knowledge regarding financial instruments etc
  • Project Management experience/ certifications
  • Experience in the Banking sector
  • Accounting/Financial knowledge

Our client offers

  • Medical insurance at Signal Iduna – with access to all clinics in Romania
  • Easter / Christmas bonuses and June 30
  • Telephone subscription, telephone, laptop
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