Română
OMEGA Trust is looking for a Senior IT Auditor. If you want to join our team this is what we expect from you…
The ideal candidate should have:
– Minimum 1-3 years of Information Systems Audit Experience, including performing IT General Controls reviews, Tests of Application Level Controls, elaborating IT Audit Reports and Opinions, performing risk analysis and controls implementations
– Bachelor’s Degree in IT
– Good analysis and reporting capabilities
– Knowledge of Computer Assisted Audit Techniques (CAATs)
– Good knowledge of English language
Will be considered an asset:
– CISA certification (will be considered an essential advantage),
– ISO 27001 Auditor certification (will be considered an essential advantage)
– Other security or risk management certifications are a plus (CEH, CISSP, LPT, CRISC etc.)
– Knowledge of various controls and security standards (COBIT, PCI-DSS, ISO 27000, etc.)
– Experience in elaborating IT procedures and guidelines (i.e. Business Continuity/ Disaster Recovery Plans, Backup and Restoration procedures, User Management procedures etc)
– Experience in implementing or auditing according to ISO 27001 or ISO 20000 standards
– Experience in business and functional analysis for designing and implementing IT applications
Other requirements:
– Analytical, well organized and responsible
– Ambitious, dynamic, enthusiastic and positive attitude
– Serious and good team player
– Communication abilities
Main responsibilities:
– Performing information systems audits for customers from various industries
– Perform risk analyses and identify controls in place
– Identify and report deficiencies related to the controls environment of the audited companies
– Recommend improvement opportunities for the identified deficiencies
– Keep track of the implementation status of the recommended improvement opportunities
– Create appropriate technical documentation for each project phase
Benefits
– Motivating salary package
– Performance bonuses
– Possibility to develop in a very dynamic team
Company overview
OMEGA Trust is a young company offering IT audit and consultancy services. Starting with 2004 we have been involved in a large number of projects amassing experience in various IT systems from different fields, such as Banking and Financial institutions, Stock Markets, Telecommunications, Insurance, Retail, Software Development.
Our services cover two main business lines:
- Information Security Risk and Compliance Services
- IT Audit and Cyber Security Services
Please send your CV at irina.iablonski@omega-trust.ro