IT Auditor | Senior Consultant

Voted the Most Desired Employer in Romania, in the Financial Services Industry, five consecutive times, in the Catalyst surveys, Deloitte Romania provides services in audit, tax, legal, consulting, financial advisory, risk advisory, business processes as well as technology services, through 2,000 professionals. The Regional Audit Delivery Center (RADC) provides Audit services to various Country Member Firms from Deloitte Central Europe and to their clients. The Tax & Legal Delivery Center (TLDC) offers services focused on 5 service lines: GES (Global Employer Services), Business Tax, Global Tax Center Europe, Global Trade Advisory (GTA) and Legal Center of Excellence (CoE).
Worldwide, Deloitte serves four out of five Fortune Global 500 companies through a globally connected network of member firms in more than 150 countries and territories, with over 330,000 professionals. The organization is recognized among “World’s Best Workplaces™” by Great Place to Work® and Fortune and among “World’s Most Attractive Employers”, by Universum, according to 2020 surveys.

We believe that innovation comes from contrasting disciplines, backgrounds and cultural perspectives and that the innovative solutions our people deliver have to always make an impact that matters. We celebrate individual strengths and we prioritize our people’s well-being.

You bring the ambition, we’ll provide the opportunities.

Real drive and enthusiasm to work in a team, as well as exceptional commitment to client service;
Bachelor’s degree in computer information systems, or computer science from an accredited institution;
2-3 years of relevant work experience (Internal Audit or IT Audit);
Experience with a Big 4 firm is a strong advantage;
Any of CISA, CISM, CISSP, CRISC, CEH,CIPM, etc. is a plus;
Fluency in written/spoken English is a must, any other language is an advantage;
Strong project management skills, communication and writing skills;
General knowledge of business systems, databases, telecommunications and operating systems software as well as mid-range, local area network and personal computer hardware;
Good computer literacy (MS Office application)

To strengthen our team in Bucharest, we are actively looking for Consultant or a Senior Consultant in our Risk Advisory - Audit IT department.

In this role, you will be required to primarily deliver high quality projects by working individually or as part of a team on a wide variety of IT governance, IT assurance and advisory engagements. This may include managing a small team, delegating project activities as appropriate and supporting the development of the more junior team members. You will be delivering client engagements under supervision of a manager or director.

You will use your technical and communication skills and capacity to manage challenges in order to maintain a good relationship with client representatives.

Responsibilities:

Participate as member of teams comprised of IT and Financial Auditors performing integrated financial, IT and operational audits at client locations to evaluate the IT and business environment;
Discuss with all levels of client management the problems and opportunities identified during the review;
Prepare formal written reports setting forth recommendations for client management to strengthen and improve operations;
Participate in special projects as necessary, including GDPR assessments and implementations, cyber security reviews and system implementation reviews.
Perform reviews of computer systems in the areas of general controls, application controls, and system security.