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 International este o retea internationala de firme de contabilitate publice, numite Firme Membre BDO, furnizand servicii clientilor internationali. Fiecare Firma Membra BDO este o entitate independenta legal in tara sa.