Senior IT Auditor

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Angajator: Hunt Recruitment
Domeniu:
  • Contabilitate Finante
  • Controlul calitatii
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 17.06.2023
    Remote work: Hybrid
    Scurta descriere a companiei

    Hunt Group – a mix of recruitment (executive search and head hunting) and outsourcing activities in industries such as IT, oil&gas, banking, finance and automotive.

    Cerinte

    ▪ Minimum 2-5 years of IT Audit Experience, including performing IT General Controls reviews, Tests of Controls, elaborating IT Audit
    Reports and Opinions
    ▪ Bachelor’s Degree in IT (Cybernetics is preferred)
    ▪ Good analysis and reporting capabilities
    ▪ Knowledge of Computer Assisted Audit Techniques (CAATs)
    ▪ Good knowledge of English language
    ▪ Analytical, well organized and responsible
    ▪ Ambitious, dynamic, enthusiastic and positive attitude
    ▪ Serious and good team player
    ▪ Communication abilities
    ▪ Willing to work and help develop a young company

    Responsabilitati

    ▪ Performing IT audits for customers from various industries (i.e. Banking, capital markets, oil & gas etc)
    ▪ Perform risk analyses for the planned audits and identify main controls in place at the Companies
    ▪ Identify and report deficiencies related to the controls environment of the audited companies
    ▪ Recommend improvement opportunities for the identified deficiencies
    ▪ Keep track of the implementation status of the recommended improvement opportunities
    ▪ Create appropriate technical documentation for each project phase

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