EY Senior Auditor 

Romania, Bucharest 

326255628

Job purpose

As Senior in IT Advisory, you will work on various advisory and IT audit engagements in different industry sectors in which EY is acknowledged as a market leader, specifically: financial services, energy and utilities, oil and gas, industrial products, retail and consumer products, real estate, etc.

Your client responsibilities

You will provide guidance and share knowledge with team members and participate in performing procedures especially focusing on complex, judgmental and/or specialized issues.

Experience requirements:

• 3+ years' experience in IT and / or information security

Your people responsibilities:

• Responsible for staffing, motivating and team management

Technical skills requirements

• Bachelor’s or Master degrees in Computer Science / Telecom / Cybernetics;
• Good technical knowledge of operating systems, databases, application servers and network devices
• Demonstrate a thorough understanding of complex information systems and apply it to client situations/ client business
• Knowledge of IT standards (COBIT, ITIL, ISO 2700x, and others)
• Ideally possesses one or more recognized IT certifications such as (CISA. CISM, CRISC, CISSP, TOGAF, CEH, OSCP)

Soft skills requirements

• Positive attitude and demonstrate willingness to learn;
• Excellent, proven communication skills both oral and in writing, in English and Romanian;
• Demonstrate excellent project management skills, inspire teamwork and responsibility with engagement team members;
• Creative thinking, problem solving orientation;
• Attention to detail with a commitment to high quality and accuracy;
• Interest in the different fields of consultancy;

To qualify for this role, you should have significant experience in applying relevant technical knowledge in at least 3 of the following areas:

• IT general controls review
• Application controls review
• Cybersecurity review
• Infrastructure review
• Experience performing business process assessments
• Business continuity review
• IT governance review
• IT risk assessment and IT audit planning