About our team

We are the ones reinventing banking every day through digitization solutions, financial education, and sustainable financing. Annually, 1 in 5 Romanians buys a home using BCR's services and products, and 1 in 6 Romanians accesses personal loans for personal needs.

We are recognized as the best employer in banking according to "undelucram.ro" platform in 2023, and we hold the Guinness World Record for “The Largest Financial Literacy Lesson”.

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. This is a fixed term contract.

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.