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Senior It Advisor

Client:
Multinational second tier company
Location:
Bucharest
Key Responsibilities:
  • 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 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;

  • Discuss findings with team leaders and follow up on review points;

  • Communicate internally and externally regarding identified opportunities to strengthen and improve business processes and operations;

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

  • Attend client meetings;

  • Write reports, depending on allocation received from job manager.

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

  • 3 years relevant work experience;

  • Project management skills;

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

  • CISA certification is 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 organised;

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

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

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