Senior Internal IT Auditor
Join a global financial services leader as a Senior Internal IT Auditor and help drive secure, efficient, and innovative IT operations.
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We are seeking to hire a Senior Internal IT Auditor skilled in IT infrastructure, IT processes and Information security. He/She will contribute to the Global IS (GIS) audit plan by participating in various IS audit assignments and by coordinating with other IS audit teams world wide. According to his/her experience, he/she will lead audit assignment of the GIS audit plan. He/She will also participate in the implementation of specific projects in order to improve the internal audit process efficiency and contribute to the continuous monitoring exercise.
What you will do:
- Coordinates and/or participates in IT audit assignments and manages less experienced team members for the assigned missions;
- Analyse processes with focus on significant IT and security risks;
- Propose the audit program designed to evaluate the IT and security risks identified, including the testing strategy and the related budget;
- Provide quality and timely output with comprehensive, objective, consistent and properly worded information;
- Monitor the progress of the audit assignment and fulfilment of deadlines;
- Review the result of the works performed by the audit team members and ensure the proper documentation and formalization;
- Formulate in logical way the conclusions: audit conclusions from verification performed and elaborate issues statement and related root causes.
- Contribute and coordinate with stakesholders the action plan to be delivered to address the root causes of identified weaknesses that can be realistically implemented within a reasonable timeframe;
- Offers support and coaching to the least experienced team members;
- Follow-up of audit recommendations and their implementation together with adequate stakeholders.
Profile Required:
- At least 3 to 5+ years of experience in IT audit;
- CISA, CISM or CISSP certification is a plus;
- Advanced level of Englisj spoken and written;
- Microsoft Office and Database processing skills;
- Analytic and deep critical mindset;
- Very good oral and written communication, ability to communicate with various types of stakeholders;
- Motivated by challenges with a good sense of creativity and innovation;
- Strong analytical skills, quick grasp and constructive judgement;
- Ability to comprehend and present complex issues to the respective recipients;
- Flexibility, ability to work in teams and intercultural competence;
- Ability to travel between 15%-30% of the time.
- Department
- IT
- Locations
- Bucharest
- Remote status
- Hybrid
About Sales Consulting
As a leading provider of Human Resources consulting services in Transylvania, we deliver regional coverage and specialized expertise across four core areas: recruitment and selection, personnel leasing, assessment centers and HR consultancy. With a strong and consistent presence on the Romanian market, we continue to consolidate our position through a strategic commitment to continuous improvement and alignment with evolving business needs.
Our success is founded on the professionalism of our services, the multidisciplinary capabilities of our consulting team, and the long-standing partnerships we maintain with clients who rely on our support in navigating complex HR challenges.
We collaborate with organizations across a broad range of industries, including IT&C, automotive, outsourcing, pharmaceutical, banking, FMCG and others, building sustainable, long-term relationships that contribute to their organizational growth.
Guided by the principles of client orientation, teamwork, flexibility, excellence, dedication, and responsibility, we remain focused on delivering measurable value and consistently high-quality services to our partners.