Senior IT Auditor with German

8 Months ago • 3 Years + • Auditing

Job Summary

Job Description

Senior IT Auditor with German needed. 3+ years of experience in IT Audit, Internal IT Audit or Security. CISA or similar certifications required. Strong communication, analytical and project management skills are essential. Advanced German language proficiency is mandatory.
Must have:
  • IT Audit
  • Internal IT Audit
  • CISA Certification
  • German Proficiency
Good to have:
  • SOX ITGCs Testing
  • Internal ITGC Testing
  • Consultancy Services
  • Project Management Skills
Perks:
  • International Mobility
  • Professional Development

Job Details

Job Description & Summary

The Opportunity
A career within Risk Assurance Compliance and Analytics services, will provide you with the opportunity to assist clients in developing analytics and technology solutions that help them detect, monitor, and predict risk. Using advanced technology, we’re able to focus on establishing the right controls, processes and structures for our clients to ensure that decisions are based on accurate information and assure that information provided to third parties is accurate, complete, and can be trusted.

As a Senior Associate you will have a key role on internal audit assignments and other risk assurance projects. You will be reporting directly to a Manager/Senior Manager and ultimately to a Director/Partner within the Risk Assurance practice. As a result, this role will provide you with an excellent opportunity to develop your personal and technical skills.

What you will be doing:

  • Participate in IT audit and controls projects covering the design and operating effectiveness of IT process controls and coordinating the work for junior staff.

  • Participate in compliance and operational processes projects for the selected clients.

  • Participate in projects for improving the IT governance and controls with focus on information security, availability of critical IT systems, continuity of IT services to support business operation

  • Building and maintaining strong relationships with new and established clients.

  • Working as part of a team, liaising with both client and other specialist staff in the practice to provide high quality client services

  • Providing coordination role for audit clients including the coaching and training of junior staff.

  • Supervising teams and reporting directly to senior staff.

What we need from you:

  • Minimum 3 years of experience in IT audit, Internal IT audit or Security. 

  • Consultancy services.

  • CISA or other similar certifications - qualified or in progress.

  • Ability to communicate clearly with colleagues and clients at all levels.

  • Well-developed listening and questioning techniques, supported by strong analytical skills and organisational abilities.

  • Strong team working skills, with experience in supervising and developing junior staff.

  • Proven record of strong project management skills.

  • A strong desire for continuous improvement and client facing responsibilities.

  • Strong English language skills.

  • Advanced German language skills.

  • Would be a plus experience with: SOX ITGCs testing, Internal ITGC testing.

What we offer:

  • Interesting career development options and challenging assignments for top Romanian and international clients.

  • Full CISA support.

  • International mobility and short term projects abroad.

  • A professional and team-oriented work environment.

  • Great colleagues to work with.

  • Up-to-date technologies and methodology.

  • Professional development and training opportunities in Romania and abroad.

#LI-SS1

Similar Jobs

Brillio - BI Architect

Brillio

Virginia Beach, Virginia, United States (On-Site)
1 Day ago
Tesla - Technical Cleaning & Filter Specialist (Maintenance Technician)

Tesla

Brandenburg, Germany (On-Site)
4 Months ago
Hawkeye Innovations - Football Tracking Systems Technician

Hawkeye Innovations

Heraklion, Greece (On-Site)
4 Days ago
undefined - Customer Support Specialist

Bucharest, Bucharest, Romania (Hybrid)
1 Week ago
Probably Monsters - Senior Publishing Producer

Probably Monsters

Dallas, Texas, United States (On-Site)
3 Months ago
PwC - Internal Auditor

PwC

Kuala Lumpur, Federal Territory Of Kuala Lumpur, Malaysia (On-Site)
5 Months ago
PwC - Specialist External Audit

PwC

Monterrey, Nuevo Leon, Mexico (On-Site)
9 Months ago
nissan - Deputy Manager (Internal Audit)

nissan

Chennai, Tamil Nadu, India (On-Site)
3 Weeks ago
PwC - Assurance | Senior Auditoría Financiera | 2024 | Madrid sector CIP

PwC

Madrid, Community Of Madrid, Spain (On-Site)
8 Months ago
PwC - External Audit Associate

PwC

Qormi, Malta (On-Site)
9 Months ago

Get notifed when new similar jobs are uploaded

Similar Skill Jobs

Philips - Sales, Key Account Manager- Hospital Patient Monitoring

Philips

Dallas, Texas, United States (On-Site)
1 Month ago
bytedance - Software Engineer in ML Engineering Platform

bytedance

Seattle, Washington, United States (On-Site)
8 Months ago
OKX - Senior Financial Analyst

OKX

Los Angeles, California, United States (On-Site)
1 Month ago
Highspot - Engagement Manager

Highspot

Canada (Remote)
2 Weeks ago
The Rank Group - Electronic Gaming Host

The Rank Group

Manchester, England, United Kingdom (On-Site)
6 Months ago
Assystems - Senior Urban Planner

Assystems

Gurugram, Haryana, India (On-Site)
8 Months ago
Virtuos - Head of Game Division, Shanghai

Virtuos

China (On-Site)
2 Months ago
Dexerto - Junior Data & Consumer Insights Manager

Dexerto

United States (Remote)
3 Weeks ago
Aristocrat - Finance Director

Aristocrat

London, England, United Kingdom (On-Site)
1 Month ago
frozenbyte games - Art

frozenbyte games

Helsinki, Uusimaa, Finland (On-Site)
1 Day ago

Get notifed when new similar jobs are uploaded

Jobs in Bucharest, Bucharest, Romania

Crowd Strick - Platform Security Operations Engineer II

Crowd Strick

Bucharest, Bucharest, Romania (Hybrid)
1 Month ago
luxsoft - Senior Java/Kotlin developer

luxsoft

Bucharest, Bucharest, Romania (On-Site)
1 Month ago
PwC - Developing Senior Auditor - Financial Services

PwC

Bucharest, Bucharest, Romania (Hybrid)
3 Months ago
Amber - 3D Level Designer (Project Based)

Amber

Bucharest, Bucharest, Romania (On-Site)
12 Months ago
ness digital  - Big Data Engineer

ness digital

Timișoara, Timiș, Romania (Remote)
5 Months ago
Evolution  - Game Presenter

Evolution

Bucharest, Bucharest, Romania (On-Site)
1 Year ago
Thales - Talend Developer

Thales

Bucharest, Bucharest, Romania (Hybrid)
1 Month ago
Bosch Group - Process Expert/Project Manager for Warehouse Management System

Bosch Group

Timișoara, Timiș, Romania (On-Site)
2 Weeks ago
Playtika - Java Technical Lead

Playtika

Romania (Hybrid)
8 Months ago
Wolters Kluwer - Product Manager (Regulatory Reporting)

Wolters Kluwer

Cluj-Napoca, Cluj County, Romania (Hybrid)
1 Month ago

Get notifed when new similar jobs are uploaded

Auditing Jobs

PwC - Senior Manager - Audit & Assurance Services

PwC

Colombo, Western Province, Sri Lanka (On-Site)
9 Months ago
PwC - Audit Manager | Senior Manager

PwC

Rio De Janeiro, Brazil (On-Site)
4 Weeks ago
LeoVegas - Internal Auditor

LeoVegas

Sliema, Malta (On-Site)
1 Month ago
Ion - IT Internal Auditor, Italy

Ion

Italy (Hybrid)
8 Months ago
N-ix - Junior Compliance Specialist / Internal Audit

N-ix

Ukraine (Remote)
2 Weeks ago
PwC - Auditor Externo | Sênior Associate 2 [tag02]

PwC

Curitiba, State Of Paraná, Brazil (On-Site)
9 Months ago
Ion - Intermediate IT Auditor, Italy

Ion

Milan, Lombardy, Italy (On-Site)
8 Months ago
N26 - Business Audit Senior Associate

N26

Berlin, Berlin, Germany (On-Site)
1 Day ago
PwC - Senior Associate  - Internal Audit

PwC

Kuala Lumpur, Federal Territory Of Kuala Lumpur, Malaysia (On-Site)
8 Months ago
Game Mode One - Assistant Manager - IT Internal Audit

Game Mode One

Bengaluru, Karnataka, India (On-Site)
3 Months ago

Get notifed when new similar jobs are uploaded

About The Company

At PwC, our purpose is to build trust in society and solve important problems. We’re a network of firms in 152 countries with over 327,000 people who are committed to delivering quality in assurance, advisory and tax services. Find out more and tell us what matters to you by visiting us at www.pwc.com. PwC refers to the PwC network and/or one or more of its member firms, each of which is a separate legal entity.


Content on this page has been prepared for general information only and is not intended to be relied upon as accounting, tax or professional advice. Please reach out to your advisors for specific advice.

Bermuda (On-Site)

Santo Domingo, Distrito Nacional, Dominican Republic (On-Site)

Santo Domingo, Distrito Nacional, Dominican Republic (On-Site)

Calgary, Alberta, Canada (Hybrid)

Athens, Greece (Hybrid)

Kuala Lumpur, Federal Territory Of Kuala Lumpur, Malaysia (On-Site)

Kuala Lumpur, Federal Territory Of Kuala Lumpur, Malaysia (On-Site)

Neuilly-sur-Seine, Île-de-France, France (On-Site)

Mumbai, Maharashtra, India (On-Site)

View All Jobs

Get notified when new jobs are added by PwC

Level Up Your Career in Game Development!

Transform Your Passion into Profession with Our Comprehensive Courses for Aspiring Game Developers.

Job Common Plug