Senior IT Auditor

Permanent contract|Bucuresti|Audit

Senior IT Auditor

BRD
Bucuresti, Romania Permanent contract Audit

Misiune

Responsibilities:

  • You will identify IT & cyber security risks and build up recommendations in order to mitigate them to an acceptable level. This includes broad range of risks in areas such as alignment between IT and Business strategies, strong focus on IT security and information protection, backup and IT continuity management, application development, IT projects
  • You will intervene from the initial diagnosis of situation to the writing of report and oral restitution to stakeholders including top management. Your main goals will be for instance to:
  1. Understand and analyze an IT department, an application, a project or thematic area in term of risks;
  2. Gather required and relevant data for the mission, in compliance with confidentiality and ethical rules;
  3. Perform technical and organizational controls to assess the importance of risks;
  4. Define areas of improvement and propose solutions, formulate relevant recommendations;
  5. Manage the relationship with the audited entities with diplomacy while remaining independent;
  6. Ensure the follow-up of issued audit recommendations until risk coverage.

Profil

Requirements (nice to have):

  • Degree qualification in IT or related;
  • CISA, CISSP, ISO2700x, COBIT certifications are a big plus, but not mandatory;
  • IT knowledge allowing understanding of the information technology and IT security area;
  • Knowledge of legal regulations;
  • Curiosity and ambition to work in an international environment (this role may require travelling);
  • Abilities to adapt, sense of organization, and management of priorities already proved during previous positions;
  • Excellent level of English and communication, both in written and orally;
  • Great communication skills, ability to effectively communicate in both business and technical contexts
  • Self-control and ability to adapt quickly to multiple changes
  • Ability to understand the business needs and context, both local and regional.

Descriere

Our team is growing! Join US!

Offer:

  • Opportunity to work in a professional and multicultural team, with exposure to international environment;
  • This job is located in Headquarters in Bucharest (Victoriei Square) and includes international traveling for specific missions;
  • Great career development options and mobility within Group Société Générale.

We are an equal opportunities employer and we are proud to make diversity a strength for our company. Societe Generale is committed to recognizing and promoting all talents, regardless of their beliefs, age, disability, parental status, ethnic origin, nationality, sexual or gender identity, sexual orientation, membership of a political, religious, trade union or minority organisation, or any other characteristic that could be subject to discrimination.

Reference: 20000D71
Entity: BRD
Starting date: immediate
Publication date: 2020/11/20
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