IT Auditor

BRD - Groupe Societe Generale

14-01-2014 | EXPIRA LA 13-02-2014

Job expirat


Perform risk-based reviews of the IT systems, processes and internal controls, with emphasis on application and infrastructure security.
Make recommendations to mitigate IT risk and increase operational efficiency.
Write formal & clear reports to communicate audit results to the management.
Issue audit reports within the committed budget and deadline.
Follow-up issued recommendations in a timely manner and escalate when needed.


Professional experience:

Bachelor degree or above in Computer Science or Information Technology
Deep technical knowledge of operating systems, databases, application servers and network devices
Knowledge of IT standards (COBIT, ITIL, ISO 2700x, and others)
Internal or External Audit background (CISA certification or similar) is a plus

Candidate profile:

Ability to learn the key concepts of new technologies quickly and identify key risk points within those technologies
Strong analytical skills to relate IT risks with potential business exposure.
Organized and autonomous with the ability to deliver quality work within committed deadlines
Good communication skills and ability to interact with management as well as operational staff
Fluent command of English, with good report writing and presentation skills
Team player


Opportunity to work in a professional and multicultural team.
International travel
Type of the contract: Contract unlimited period


BRD - Groupe Societe Generale este a doua banca romaneasca, dupa activele bancare.

Cu o capitalizare de 3,5 miliarde euro la sfarsitul lunii aprilie 2006, BRD - Groupe Societe Generale detine prima pozitie, conform acestui indicator, intre societatile din domeniul financiar, listate la Bursa de Valori Bucuresti si a doua pozitie dupa acelasi nivel al capitalizarii bursiere daca luam in considerare toate companiile listate la BVB, indiferent de domeniu.