Senior IT Auditor with German

9 Months ago • 3 Years + • Auditing

Job Summary

Job Description

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

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

Qualcomm - Engineer - Graphics Driver Development

Qualcomm

Bengaluru, Karnataka, India (On-Site)
2 Weeks ago
Ettain Group - Customer Support Engineer

Ettain Group

Richardson, Texas, United States (On-Site)
10 Years ago
Dentsu - Director of Controllership CoE, Finance Services

Dentsu

Bengaluru, Karnataka, India (On-Site)
1 Month ago
Accenture - Analytics and Modeling Associate Manager

Accenture

Gurugram, India (On-Site)
2 Months ago
Domo - Manager, Consulting

Domo

Pune, Maharashtra, India (On-Site)
2 Months ago
LeoVegas - Internal Auditor

LeoVegas

Sliema, Malta (On-Site)
1 Month ago
PwC - Audit Manager | Senior Manager

PwC

Rio De Janeiro, Brazil (On-Site)
1 Month ago
PwC - Consultant Manager Risk, Audit and Controls - Assurance | CDI | H/F

PwC

Neuilly-sur-Seine, Île-de-France, France (On-Site)
9 Months ago
PwC - Internal Audit Manager

PwC

Makati City, Metro Manila, Philippines (On-Site)
9 Months ago
PwC - IT Audit Trainee

PwC

Makati City, Metro Manila, Philippines (On-Site)
9 Months ago

Get notifed when new similar jobs are uploaded

Similar Skill Jobs

Cubic corporation - Technical L&D Manager

Cubic corporation

Hyderabad, Telangana, India (On-Site)
1 Month ago
Figma - Manager, Software Engineering - Interactive Foundations

Figma

San Francisco, California, United States (Remote)
3 Weeks ago
GoTo Group - Creative Director

GoTo Group

Jakarta, Indonesia (On-Site)
3 Weeks ago
Springer Group - Account Manager, Medical Communications

Springer Group

Chester, England, United Kingdom (Hybrid)
1 Month ago
Dream Sports - Manager - B2B Sales

Dream Sports

Mumbai, Maharashtra, India (On-Site)
3 Months ago
AccelData - Senior UI Designer

AccelData

Bengaluru, Karnataka, India (On-Site)
3 Months ago
Trend Micro - Backend Engineer (Vision One XDR Workbench)

Trend Micro

Taipei City, Taiwan (On-Site)
1 Month ago
Argus - Technical Artist

Argus

Calgary, Alberta, Canada (Remote)
3 Months ago
EveryMatrix - Mid/Senior Data Analyst

EveryMatrix

Yerevan, Yerevan, Armenia (On-Site)
3 Months ago
Rackspace Technology - Lead Platform Enterprise Architect

Rackspace Technology

San Antonio, Texas, United States (Remote)
1 Week ago

Get notifed when new similar jobs are uploaded

Jobs in Bucharest, Bucharest, Romania

Amber - Senior 2D Animator

Amber

Bucharest, Bucharest, Romania (Remote)
2 Weeks ago
London stock Exchange - Senior Development Experience Engineer

London stock Exchange

Bucharest, Bucharest, Romania (On-Site)
1 Month ago
Tesla - Service Manager

Tesla

Timișoara, Timiș, Romania (On-Site)
5 Months ago
Marsh McLennan - Solution Delivery Analyst

Marsh McLennan

Cluj-Napoca, Cluj County, Romania (Hybrid)
3 Weeks ago
Morning Star - Senior QA Engineer

Morning Star

Bucharest, Bucharest, Romania (Hybrid)
3 Weeks ago
Electronic Arts - Full Stack Software Engineer

Electronic Arts

Bucharest, Bucharest, Romania (Hybrid)
3 Months ago
legion - Senior Software Engineer

legion

Bucharest, Bucharest, Romania (Hybrid)
3 Weeks ago
London stock Exchange - Senior Engineer

London stock Exchange

Bucharest, Bucharest, Romania (On-Site)
1 Month ago
Amber - Senior Unity Game Engineer (Project Based)

Amber

Bucharest, Bucharest, Romania (On-Site)
12 Months ago
Playtech - Greek Dealer

Playtech

Bucharest, Bucharest, Romania (On-Site)
8 Months ago

Get notifed when new similar jobs are uploaded

Auditing Jobs

OKX - Operational Senior Audit Manager

OKX

New York, United States (Hybrid)
1 Month ago
hogarth - Language Auditor (Bahasa Indonesia, Freelance)

hogarth

Jakarta, Indonesia (On-Site)
1 Month ago
GoTo Group - Senior IT Auditor

GoTo Group

Jakarta, Jakarta, Indonesia (On-Site)
6 Months ago
PwC - Manager audit financier | Asset Management | CDI | H/F

PwC

Neuilly-sur-Seine, Île-de-France, France (On-Site)
9 Months ago
OKX - Operational Senior Audit Manager, US

OKX

San Jose, California, United States (Hybrid)
1 Month ago
Ion - Internal Audit & Compliance Manager

Ion

Milan, Lombardy, Italy (On-Site)
9 Months ago
PwC - Internal Audit - Senior Associate

PwC

Makati City, Metro Manila, Philippines (On-Site)
9 Months ago
PwC - Manager - Assurance - IT Audit

PwC

Jakarta, Jakarta, Indonesia (On-Site)
9 Months ago
Ubisoft - Internal Controls IT Auditor

Ubisoft

Carentoir, Brittany, France (Hybrid)
2 Months ago
PwC - Senior Associate - Audit and Assurance

PwC

Bucharest, Bucharest, Romania (On-Site)
9 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