Job expirat
- Identifies, analyses and evaluates the role of IT/IS in organizing, functioning and controlling the audited entities.
- Points out the weaknesses in the audited IT/IS systems.
- Provides support to the external audit teams in identifying and evaluating the IT controls of the audited entities.
- Issues recommendations and supports the implementation of the proposed solutions in order to improve the performance of IT/IS systems of the audited entities
- Bachelor’s degree in Economy/IT related fields
- Very good English knowledge
- Basic knowledge and programming skills of VB, .NET
- Good understanding of business environments
- Theoretical and practical knowledge of company internal control systems
- Ability to synthesize and to present the results of the performed activities
- Motivating salary package
- Opportunites to quickly improve the knowledge and professional experience by engaging in assignments/projects targeting diverse business environments.
- Opportunity to develop a long term career within the company by building a team of IT/IS specialists
- Preparing stages within other BDO offices (UK, USA)
- Support in obtaining international certifications (CISA)
BDO is a worldwide audit and consulting network, with over 550 offices in 96 countries and more than 21,000 BDO partners and staff. All over the world, BDO organization performs audit, accounting, tax consulting, management consulting, corporate finance, corporate recovery and insolvency, including mergers and corporate acquisitions, privatization and participation to the public transactions. The BDO Consortium is represented in Romania by BDO Conti Audit, which has its headquarters in Bucharest.