Senior IT Auditor

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.

You will need to:

-Speak and write fluent English
-Learn & adapt fast
-Know your way around Microsoft Office really well
-Not be surprised by IT language. You should be able to teach it to others too
-Have an IT or Computer Science related bachelor degree
-Have at least 2-3 years of working experience

Nice to have:

-Experience as auditor or consultant

We want you to:

-Work with us as a team. It’s really important for you and for us.
-Connect with clients at CIO-level and below
-Pass some certifications
-Understand and document what our clients do - and what they should do

We have many types of projects, such as:

-IT audits, of course
-Data Privacy advisory
-Risk assessments
-Implementation of security control

Each project is different, but the bottom line is that you will work with your colleagues first to figure out what is to be done. Then, you’ll connect with the clients to understand their specific context. You’ll need to document these steps accurately – there’s a lot to read and to write. You’ll then use your knowledge and your creative side: advising the clients what they should actually do. The more experience you gain, the closer you’ll be able to work with clients and the more trust we’ll place in you.