IT Auditor

Employer: Temps
Domain:
  • IT Software
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • BUCHAREST
  • Updated at: 30.11.2021
    Short company description

    Temps is the leading company providing integrated HR services and workforce solutions for white collars professionals. Founded in 2011 as part of an IT group, historically we build our core expertise for the IT&C sector. Temps capitalized the market knowledge and expended its expertise to expanding industry sectors. The company has been growing out of passion for an outstanding performance for both candidates and clients. We continuously invest in technology and process digitalization as key components for a flexible and effective service.

    What differentiates us is what makes us stronger as a team. Values are what keeps us together and define us In our efforts to achieve goals, honor commitment and create a great service experience.

    Find your next career opportunity in our list of open positions. If you’re an experienced professional, that’s wonderful. If not, that’s still ok, as long as you have enthusiasm and drive. For us, it’s not about years, it’s about attitude.

    Requirements

    Degree qualification in IT or related;
    CISA, CISSP, ISO2700x, COBIT certifications are a big plus, but not mandatory;
    IT knowledge allowing understanding of the information technology and IT security area;
    Knowledge of legal regulations;
    Curiosity and ambition to work in an international environment (this role may require travelling);
    Abilities to adapt, sense of organization, and management of priorities already proved during previous positions;
    Excellent level of English and communication, both in written and orally;
    Great communication skills, ability to effectively communicate in both business and technical contexts
    Self-control and ability to adapt quickly to multiple changes
    Ability to understand the business needs and context, both local and regional.

    Responsibilities

    You will identify IT & cyber security risks and build up recommendations in order to mitigate them to an acceptable level. This includes broad range of risks in areas such as alignment between IT and Business strategies, strong focus on IT security and information protection, backup and IT continuity management, application development, IT projects

    You will intervene from the initial diagnosis of situation to the writing of report and oral restitution to stakeholders including top management. Your main goals will be for instance to:
    Understand and analyze an IT department, an application, a project or thematic area in term of risks;
    Gather required and relevant data for the mission, in compliance with confidentiality and ethical rules;
    Perform technical and organizational controls to assess the importance of risks;
    Define areas of improvement and propose solutions, formulate relevant recommendations;
    Manage the relationship with the audited entities with diplomacy while remaining independent;
    Ensure the follow-up of issued audit recommendations until risk coverage.