it system auditor | bucureşti

randstad romania
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bucureşti, bucuresti
IT / telekom
număr de referință
1514 / 1964
randstad romania
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IT security / IT auditors 

Job description

To Do:

  • Analyze data and enhance IT internal controls;
  • Evaluate the adequacy and effectiveness of the organization’s IT systems and internal controls related to IT against policies and regulations and best practices;
  • Capable to provide guidance to coworkers and management regarding accounting discrepancies, compliance vulnerabilities and internal controls;
  • Responsible to carry out internal control tests specific to IT environment/systems, ISO 27001 or other requirements;
  • Responsible for developing and maintaining IT risk assessment at external clients;
  • Conduct audits or lead audit teams in performance of IT audits and reviews of systems, applications and IT processes;
  • Perform pre and post – implementation review of systems implementations or enhancements;
  • IT security audits (e.g. Network, operating system and data center), including evaluating if Security vulnerabilities are properly identified and mitigated;
  • Participates in projects and assignments that improve internal processes and performances.


Requirements (minimum qualifications):

  • 2-3 years of experience as an Internal / IT systems auditor;
  • Qualified CISA or minimum working toward it, ISO 27001 specialist;
  • CRISC qualified a plus;
  • Prior experience in a consulting firm where involved in IT audits, Big 4 experience a plus;
  • Team work;
  • English is a must.



  • Salary;
  • Meal vouchers; 
  • Financial support in obtaining professional certifications;
  • Extra days off for study and exam support;
  • Medical Subscription; 

working program: monday-friday, 8h.

location: Bucharest.