IT ADVISORY CONSULTANT/EXPERIENCED CONSULTANT
Acest job nu mai este activ!
Vezi toate job-urile Mazars Consulting active.
Vezi toate job-urile IT ADVISORY CONSULTANT/EXPERIENCED CONSULTANT active pe Hipo.ro
Vezi toate job-urile in IT Software active pe Hipo.ro
- Perform reviews and audits of computer systems in the areas of general controls, application controls, IT and Information Security;
- Work closely with the Financial Advisory Services team performing integrated audits and internal audits to evaluate the effectiveness of IT controls;
- Identify opportunities for improvement both from business process perspective and from IT perspective;
- Discuss findings with team leaders and follow up on review points;
- Communicate internally and externally regarding identified opportunities to strengthen and improve business processes and operations;
- Participate in special projects as necessary, including system implementation reviews, benchmarking studies and acquisition reviews;
- Attend client meetings;
- Write reports, depending on allocation received from job manager.
- Bachelor’s degree in computer information systems or computer science;
- 3-4 years relevant work experience;
- Project management skills;
- Relevant knowledge related to computer systems auditing (ERP, Operating systems – Unix, Windows)
- CISA certification is mandatory;
- Fluency in written/spoken English is a must;
- Fluency in French or any other language is an advantage;
- Enthusiastic to work in a cross-functional team;
- Ability to plan and coordinate task allocation;
- Problem solving and analytical skills;
- Ability to communicate effectively;
- Structured and organised;
- Computer literacy (Excel, Word, PowerPoint, Internet);
- Experience in financial services (banks, insurance) is a plus.