LOADING

Senior IT Auditor

To apply for this job email your details to office@huntrecruitment.ro

Apply using webmail: Gmail / AOL / Yahoo / Outlook


You can apply to this job and others using your online resume. Click the link below to submit your online resume and email your application to this employer.

Job Description

Our Client

  • A young company offering IT audit and consultancy services to organizations from various industries such as Capital Markets, Telecommunications, Financial Institutions, Insurance, Retail, Software development, etc.

Responsibilities

  • 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

Requirements

  • Minimum 3 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

About