Experienced IT Auditor

Short company description

Who we are?

We are Grant Thornton. We go beyond business as usual, so you can too. Grant Thornton Romania was founded in December 2010. During this period, our company has been continuously committed to providing quality and value services to clients. We are dedicated to serving the needs of privately held business and public interest companies delivering assurance, tax and advisory services. We approach all assignments by combining excellent consultancy services and dedicated, professional staff with experience at both local and international level. Over the last three years we are the fastest growing large accounting organization and we are constantly evolving and developing alongside our clients. Grant Thornton International is one of the world’s leading organizations of independent assurance, tax and advisory firms. With more than 80,000 Grant Thornton people, across over 150 countries, we are focused on making a difference to clients, colleagues and the communities in which we live and work.

What do we value?

We are a young team of professionals who have in common the Grant Thornton core values: Collaboration, Agility, Respect, Excellence

Here at Grant Thornton, we like to think big!

Requirements

Grant Thornton Romania is looking for an Experienced IT Auditor to join our Advisory department in Bucharest.

As an Experienced IT Auditor, you will have the opportunity to actively plan, lead, and participate in IT and information security audit engagements covering IT applications, IT Infrastructure/platforms, and IT Processes of clients from different industries, sizes, and locations. Your duties will be to set up audit objectives, gather evidence through interviewing, observation, testing, and other auditing techniques, and provide recommendations for identified risks.


Requirements:

- A recognized university degree in Information Technology or Computer Science

- 5+ years of practical IT audit experience, including experience leading ITGC assessments and supporting financial statement audits.

- Experience assessing IT General Controls, including User Access Management, Privileged Access Management, Change Management, IT Operations, Backup and Recovery, Interface Controls, and System-Generated Reports.

- Strong practical knowledge of IT audit methodologies and external-audit ITGC requirements, including walkthroughs, risk assessment, control design and implementation assessment, operating-effectiveness testing, sampling, evidence evaluation, deficiency assessment, and audit documentation.

- Knowledge of standards, frameworks, regulations, and best practices related to Information Technologies and Cybersecurity (such as ISO27001, COBIT, NIST, CIS, NIS2, DORA, etc.)

- Holding CISA, CISSP or other similar certifications would be an advantage

- Good knowledge of English

Responsibilities

Responsibilities:

- Prepare audit plans and programs and deliver audit reports

- Performs ITGC and other IT audit related projects

- Interact with company management during the fieldwork and present the results

- Examine IT controls, evaluate the design and operational effectiveness, determine exposure to risk, and develop remediation actions

- Conduct efficient and effective IT audit procedures

- Review, evaluate, and test application controls

- Ensure compliance with regulatory requirements and relevant standards during IT audit projects

- Perform testing of controls and conduct risk assessment evaluations

- Respect the Firm’s audit methodology and guidelines

Other info

Personal skills:

- Responsibility

- Motivating

- Adaptability

- Proficiency in data analytics

- Possess good interpersonal communication skills and a helping mind in a team-oriented environment

- Strong attention to detail with an analytical mind and outstanding problem-solving skills

- The willingness to learn something new

Your work, your choice


At Grant Thornton we believe the best impact is the value we add.
Our people are at the heart of our future, and we want to create a working environment, where everyone can thrive and reach their full potential.

If you wish to work in a high-performance organization with people who help navigate complexity for dynamic organizations, Grant Thornton is the place for you.

Benefits

• Performance bonus
• Medical subscription
• Choose your benefits within a maximum budget
• Extra days off
• Teambuildings / trips
• Parties / company events