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Auditor_IT Support Team

Auditor_IT Support Team

Localitate:  Bucuresti
Durata Contract:  Nedeterminat
Domeniu:  IT

About Our Team

We are more than 6000 people at BCR and each and every one of us is different. We like to believe that our diversity of ideas, attitudes, passions, feelings and origins make our culture more beautiful and our jobs more meaningful.

 

The IT Audit department drives improvement in areas like cybersecurity, IT processes, 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 analysing processes with the aim of improving them and addressing risks, we would like to know you better.

Your Task

  • We count on you for participating in 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;
  • What you do is important and requires transparency, therefore you will need to document the work performed, according to internal instructions;
  • You will contribute to the audit report writing, 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;
  • You will be encouraged to be aware of the changes taking place in the IT environment and projects status relevant for our area;
  • We use a dedicated audit tool. You may be required to perform reporting tasks using the application’s features;
  • Our team has experienced colleagues. You will find support during audit engagements and also mentoring for advancing with your career plan.

Your Background

  • High level of proffesional integrity;
  • Organized person and structured thinking;
  • Understandig of IT Risks (in medium to complex environments);
  • Minimum 2 years of relevant experience working in an IT environment or one year as an IT auditor or information security expert;
  • Knowledge related to DATABASES/SQL; Other programming languages and/or development tools are a plus;
  • Fluent in English (writing);
  • Certifications like CISA, ISO27001 L.A.,ITIL, are a plus.

Our Offer

  • The opportunity to develop yourself in one of the most important banking institutions from Central and Eastern Europe;
  • Flexible working schedule and work from home policy;
  • Accessible & modern head offices in Grozavesti Area (For the time being, due to Covid-19 situation, most of us work from home);
  • Private medical insurance;
  • Up to 27 vacation days depending on your years of experience;
  • Days off for unexpected events;
  • Free day on your birthday;
  • Banking and private pension benefits;
  • Flexible benefit plan through Benefit online platform.