Senior Auditor

About our team

BCR is the place where you learn, grow, and contribute to shaping the future of banking. We are recognized as a school of excellence in banking, a top employer in the banking sector, and a team open to learning, where every colleague feels noticed and valued.

We are an organization that values people and supports them in having a life that brings fulfillment, security, and balance.

Role Overview

The IT Audit department drives improvement in areas like IT processes, cybersecurity, SDLC, IT infrastructure management, business continuity and disaster recovery. If you feel the need to be connected to a complex and dynamic IT environment, if you enjoy analyzing processes with the aim of generating improvement and addressing risks, we would like to know you better.

How you will contribute

• Perform IT audit engagements, along with colleagues from the IT Audit team;
• You will analyze and test IT and Information Security processes and controls implemented in BCR Group;
• Document the performed work, according to internal instructions;
• Write the audit reports, in order to present the audit results to Bank's management;
• Follow-up with the responsible persons in the operational areas regarding the implementation of action plans for some audit findings;
• Be aware of the changes taking place in the IT environment and status of ongoing projects relevant for our area;
• Learn internal tools and perform reporting tasks using applications' features.

What will help you be successful

• High level of professional integrity;
• Organized person and structured thinking;
• Understanding of IT Risks (in medium to complex environments);
• Minimum 3 years of relevant experience working in one of the areas: Internal Audit, IT environment, Information Security;
• Fluent in English (writing);
• Certifications like CISA, ISO27001 L.A.,ITIL, are a plus.

Sounds like you'd be a good fit? Check out what we provide for our people

• Monthly budget for flexible benefits through the Benefit Online platform;
• Performance-based bonus;
• Banking facilities, benefits for private pension and discounts on insurance policies;
• Gifts for special occasions;
• Private medical services for you and your family;
• Hybrid and flexible work schedule;
• Up to 27 vacation days depending on your professional experience;
• Extra 7 days off per year if you have used up your vacation days;
• One day off for your birthday;
• Wellbeing, personal and professional development programs, and platforms that allow you to learn anytime, anywhere, and from any device;
• Subscription to Bookster.