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Senior Internal IT Auditor

Senior Internal IT Auditor

Société Générale AssurancesBucuresti, Romania
30+ days ago
Job description

Senior Internal IT Auditor

Others Permanent contract Bucuresti, Bucuresti, Romania Hybrid Reference 25000CUX Start date 2025 / 08 / 11 Publication date 2025 / 06 / 11

Responsibilities

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 30%-50% of the time.
  • Why join us

    SG GSC is a Great Place to Work certified company. Here, you will find a flexible workplace and culture, autonomy, constant learning opportunities, dynamism, and talented people, making this experience a real career accelerator. You will also discover all the diversity of our businesses, in a sector that is constantly evolving and innovating.

    Plus, you will enjoy all our benefits :

  • competitive compensation & remuneration, including annual performance bonus;
  • preventive healthcare plan, and group health & life insurance;
  • wide range of flexible benefits within a monthly budget;
  • office perks, wellbeing and mental health programs;
  • various social benefits and bonuses for personal or family events;
  • 9 AM to 5 PM work program and flexible (hybrid) work environment;
  • additional paid and unpaid time off, including Sabbatical leave;
  • learning and growth opportunities based on individual development and career plans;
  • unlimited access to various eLearning resources.
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    Senior Internal Auditor • Bucuresti, Romania