IT Auditor | Senior Consultant

Short company description

VRADC Bucharest is one of the Regional Audit Delivery Centers (RADCs) across the world and it represents a powerful driver of transformation, helping us reimagine audit and be an undisputed leader in professional services.

We believe that innovation comes from contrasting disciplines, backgrounds and cultural perspectives and that the innovative solutions our people deliver have to always make an impact that matters. We celebrate individual strengths and we prioritize our people’s well-being.

You bring the ambition, we’ll provide the opportunities.

Requirements

Real drive and enthusiasm to work in a team, as well as exceptional commitment to client service;
Bachelor’s degree in computer information systems, or computer science from an accredited institution;
2-3 years of relevant work experience (Internal Audit or IT Audit);
Experience with a Big 4 firm is a strong advantage;
Any of CISA, CISM, CISSP, CRISC, CEH,CIPM, etc. is a plus;
Fluency in written/spoken English is a must, any other language is an advantage;
Strong project management skills, communication and writing skills;
General knowledge of business systems, databases, telecommunications and operating systems software as well as mid-range, local area network and personal computer hardware;
Good computer literacy (MS Office application)

Responsibilities

To strengthen our team in Bucharest, we are actively looking for Consultant or a Senior Consultant in our Risk Advisory - Audit IT department.

In this role, you will be required to primarily deliver high quality projects by working individually or as part of a team on a wide variety of IT governance, IT assurance and advisory engagements. This may include managing a small team, delegating project activities as appropriate and supporting the development of the more junior team members. You will be delivering client engagements under supervision of a manager or director.

You will use your technical and communication skills and capacity to manage challenges in order to maintain a good relationship with client representatives.

Responsibilities:

Participate as member of teams comprised of IT and Financial Auditors performing integrated financial, IT and operational audits at client locations to evaluate the IT and business environment;
Discuss with all levels of client management the problems and opportunities identified during the review;
Prepare formal written reports setting forth recommendations for client management to strengthen and improve operations;
Participate in special projects as necessary, including GDPR assessments and implementations, cyber security reviews and system implementation reviews.
Perform reviews of computer systems in the areas of general controls, application controls, and system security.