IT Auditor

BRD - Groupe Societe Generale

07-04-2015 | EXPIRA LA 07-05-2015

Job expirat


Within the Audit Division for BRD, attached to the Audit Division for Société Générale Group, our team of 6 people is in charge of the internal audit of the information systems and technologies.
Information technologies are critical resources for our activity. Under the responsibility of the head of mission, you’re main task will be to identify IT related risks (alignment between IT and the Business strategies,application development lifecycle, IS project management, IS architecture and urbanization, security, backup and IT continuity, etc) and to provide recommendations in order to mitigate them to an acceptable level.
As part of the audit mission team (from the initial diagnosis to the writing of reports and oral restitution) your main goals will be to:
- Understand and analyse an IS department, an application, a project in term of risks;
- Gather required and relevant data for the mission, in compliance with confidentiality and ethic rules;
- Perform controls and assess the risks;
- Define areas of improvement and formulate recommendations;
- Manage the relationship with the audited entities with diplomacy while remaining independent;
- Follow up the implementation of audit recommendations;
- Report to management.

In the role of the head of mission, you will lead a team of auditors. You will be responsible for:
- the tasks’ assignment and the management of priorities in order to reach in time the goals of the mission;
- the management of your team and, at the end of the mission, the assessment of the auditors;
- the assessments of the risks you are in charge of;
- the control of the quality, the relevance and the traceability of the investigations carried out by your team and the writing of an audit report.


Professional experience:
With a Bachelor degree or above in Computer Science or Information Technology you developed your IT skills within one or several positions held, either in an Audit or a Consulting firm, in internal audit in the banking industry, in a software and computing services company, or in a significant IT Department.

Your experience covers at least two of the following fields:
- IT function and control;
- Project management in the evolution of systems;
- Software architecture, IT urbanization;
- Development or Business analyst function;
- Project management;
- Outsourcing/off-shoring, off-shore teams management or outsourced IT activities management.

Deep technical knowledge (operating systems, databases, application servers and network devices), IT standards (COBIT, ITIL, ISO 2700x …) as well as CISA certification are considered a plus.

Candidate profile:
Your abilities to adapt yourself, your sense of organization and your management of priorities have been demonstrated during your previous positions.
Ideally, you have functional knowledge of the banking industry (retail banking, insurance, etc..).
Your communication skills can be demonstrated in Romanian as well as in English.
You have shown abilities to exchange with ease with different levels of management, and you have demonstrated self-control in difficult situations.

An experience abroad will be appreciated. Team player, you are curious by nature, you have a critical mind, and sound analysis and deductive skills.
These abilities will be major assets to gain in responsibilities and progress in a qualitative and challenging environment.


- Opportunity to work in a professional and multicultural team;
- International travels - This job is located in Bucharest and includes travels for abroad missions. Reports and tasks are performed in English;
- Type of the contract - unlimited period.
- Only selected candidates will be contacted for an interview, the rest of the applications are stored in the database of the company for future opportunities.


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.