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.