Here at UniCredit you enjoy a friendly and supportive working environment that allows you freedom to act, explore and achieve goals with passion, creativity and dynamism.
We stand with you when life and career intersect to find the best flexible and on-going solutions that help you to be at your best both professionally and personally, in the interaction with customers, colleagues and teammates.
IT Senior Internal Auditor
You will perform in-depth audit engagements as part of a diverse team on complex and emerging topics in areas related to Information Technology, Cybersecurity, Privacy and digitalization of the banking processes providing assurance on the key IT and Security risks the Bank is exposed to
What can you expect from us?
Perform assigned audit engagements in UniCredit Bank Romania, its subsidiaries and internal/ external service providers of the Bank
Contribute to group-wide audit activities through collaboration with international colleagues in UniCredit Group
Provide audit consultancy expertise to the Bank’s stakeholders
Track the implementation of corrective measures and report the implementation status
Perform risk-based analysis of audited areas and stay informed about relevant regulatory requirements, standards covering information security and best practices for IT processes
What we expect from you?
Education: relevant university/master degree in areas such as economics/computer science/ mathematics/ cybernetics
Work experience: 3-4 years of IT audit related experience or 3 years of relevant experience in an IT related domain / consulting / information security
Continuous development of Internal Audit skills and knowledge: Internal audit international standards, process analysis, data analytics & sampling, interview techniques, audit reporting and presentation skills
Soft skills: professional discipline, initiative, team player and flexibility, strong problem solving and analytical skills
Languages: proficiency level in English (both writing and speaking
Business skills, specialized knowledge or hands on experience in one of the following domains: IT risk management, software development lifecycle, project management, cybersecurity, business continuity & disaster recovery, Windows/ UNIX/ IT Security tools administration, etc. Familiar with industry standards (COBIT, ISO, ITIL, NIST, GDPR, etc.) and regulatory requirements in the financial sector. Also, data analytics and SAS/ other statistical systems know-how is considered a plus.
International certifications are an advantage: CISA, CISSP, ISO 2700X, etc.
Life at UniCredit
Work-life balance: flexible working time models, remote work
13th salary in December
Annual performance based bonus
Attractive career and training opportunities
Additional benefits package (Medical care, meal tickets, preferential banking products, additional days off, etc.)