IT Auditor

Who we are?

We are Grant Thornton. We go beyond business as usual, so you can too.

Grant Thornton International is one of the world’s leading organizations of independent assurance, tax and advisory firms. With more than 73,000 Grant Thornton people, across over 150 countries, we are focused on making a difference to clients, colleagues and the communities in which we live and work. 
Grant Thornton Romania was founded in December 2010. During this period, our company has been continuously committed to providing quality and value services to clients. We are dedicated to serving the needs of privately held business and public interest companies delivering assurance, tax and advisory services. We approach all assignments by combining excellent consultancy services and dedicated, professional staff with experience at both local and international level. Over the last three years we are the fastest growing large accounting organization and we are constantly evolving and developing alongside our clients.

What do we value?
We are a young team of professionals who have in common the Grant Thornton core values:
Collaboration, Excellence, Respect, Responsibility, Leadership, Agility

Here at Grant Thornton, we like to think big!

To qualify for this role you need:

• University degree in Information Technology or Computer Science.
• Knowledge of standards, frameworks, regulations, and best practices related to Information Technologies and Cybersecurity will be
an advantage.
• Understanding of the IT General Controls (ITGC).
• CISA or other similar certifications would be an advantage.
• Excellent communication skills in Romanian and English (both speaking& writing).
• Proficiency in data analytics and oriented to self-learning & professional development.
• Responsible & organized in daily activity; adaptability and ability to meet deadlines.

Your role:

• Collecting the evidence during the discussions and interviews with clients.
• Contribute to identifying risks, findings, and deviations, analyze audit results, and propose remediation actions.
• Documentation of the performed work and collected evidence.
• Conduct efficient and effective IT audit procedures.
• Evaluate and test application controls.
• Ensure compliance with regulatory requirements and relevant standards during IT audit projects.
• Perform IT General Control as part of the financial audit engagements.
• Respect the Firm’s audit methodology and guidelines.

What we offer:

• Great opportunities to grow and have a career path guided by our professionals.
• The possibility to fulfill your potential through various training courses and gain additional professional qualifications (CISA, CISSP,
etc.).
• A professional and team-oriented working environment.
• Continuous feedback from the people you work with, professional coaching and mentoring with the leaders.
• Motivational salary package - according to your working experience and performance.
• Annual performance bonus and the possibility to promote rapidly, based on a personalized performance assessment.
• Flexible benefits available in online benefits management platform, according to the Company's Internal Regulations.
• Medical subscription; meal tickets.

• Bonus de performanta
• Abonament medical
• Training-uri
• Certificari/Atestate
• Poate alege beneficiile dorite in limita unui buget
• Zile libere suplimentare
• Teambuilding-uri / excursii
• Petreceri/evenimente companie
• Tichete de masa