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.
  

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