– Minimum 1-3 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

Will be considered advantages:

– 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

Other requirements:

– 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

Main 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

Net income- 7000-10.000 RON