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IT Audit Manager

Client:
Multinational Second-Tier
Location:
Bucharest
Key responsibilities:
  • Coordinate the IT audit & consulting team in achieving its objectives;

  • Perform reviews and audits of computer systems in the areas of general controls, application controls, IT and Information Security;

  • Work closely with the Financial Advisory Services team in performing integrated audits and internal audits to evaluate the effectiveness of IT controls;

  • Identify opportunities for improvement both from business process perspective and from IT perspective;

  • Coordinate special projects as necessary, including system implementation reviews, benchmarking studies and acquisition reviews;

  • Identify opportunities for improvement both from business process perspective and from IT ;

  • Keep the engagement partner updated regarding the status of the engagements;

  • Write or review engagement reports, depending on allocation received from the engagement partner;

  • Maintaining relationship, address client’s requests and perform regular follow up;

  • Offer constant support and coaching to the team members under its supervision;

Requirements:
  • Bachelor’s degree in computer information systems or computer science;

  • 7-9 years relevant work experience;

  • Project management skills;

  • Relevant knowledge related to computer systems auditing (ERP, Operating systems – Unix, Windows);

  • CISA certification is mandatory; other qualifications are a plus;

  • Fluency in written/spoken English is a must;

  • Fluency in French or any other language is an advantage;

  • Enthusiastic to work in a cross-functional team;

  • Ability to plan and coordinate task allocation;

  • Problem solving and analytical skills;

  • Ability to communicate effectively;

  • Structured and organized;

  • Computer literacy (Excel, Word, PowerPoint, Internet);

  • Experience in financial services (banks, insurance) is a plus;

  • Experience in programming languages is a plus – SQL, C++, VB.

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