Job expirat
We are looking for an Internal IT Auditor to join our growing IT team. As an Intern Auditor you will:
•Manage and perform day-to-day IT audit functions;
•Evaluate new and existing IT systems and platforms with regard to data security;
•Identify and perform IT security reviews;
•Evaluate current IT environment and propose changes as needed;
•Contribute to the development of concepts for IT security management;
•Facilitate interaction with and provide assistance to external auditors.
•Bachelor's degree in Information Systems, Computer Science, Accounting, Business or Finance or related fields;
•2+ years of relevant experience in conducting IT audits ( Big Four is a plus);
•Demonstrated knowledge, skills and experience in applying the principles and practices of internal auditing in information technology systems;
•Strong understanding of general IT controls (ITGCs such as Change Management, Logical Access, SDLC etc.);
•Familiarity with IT control frameworks (e.g., COBIT, ISO etc.), general management information systems terminology, concepts and practices;
•Ability to function effectively with limited supervision;
•General financial and business skills and knowledge.
Nice to have:
•CISA or CISSP certification.
Lansat în 2001 ca un magazin online de sisteme de calcul si produse de birotica, eMAG se numara printre creatorii pietei de comert electronic din România. Adaptarea permanenta a serviciilor la realitatile pietei sii orientarea catre client au propulsat si au mentinut eMAG în pozitia de lider constant al pietei.
eMAG are un portofoliu în care se regasesc atât produse si solutii IT si de comunicatii, cât si echipamente electronice si electrocasnice, oferta sa extinzându-se permanent. Compania opereaza magazinul www.emag.ro precum si sapte showroom-uri deschise în Bucuresti, Iasi, Ploiesti, Cluj, Timisoara, Constanta si Craiova.
In cei 9 ani de activitate, echipa eMAG a crescut in ritm alert, ajungand in prezent la un numar de aproximativ 300 de angajati. eMAG sustine in continuare dezvoltarea fortei de munca din Romania, oferind locuri de munca de inalta specializare, intr-o piata in plina evolutie.
