IT Auditor

Timisoara, RO, 300088

Atos

Atos is a global leader in digital transformation with 105,000 employees and annual revenue of c. € 11 billion.

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Who we are.

We are a team of passionate experts with a clear ambition: applying digital technology to advance what matters for our clients and society.

 

Together we create reliable and responsive digital foundations for the world’s businesses, institutions, and communities.

 

Learn more on Advancing what matters

We are looking for a Auditor to join our global team.

    

What will you be doing:

  • Perform and/or assist in the preparation of the assigned audits.
  • Execute the audit missions including ad-hoc requests within the audit team
  • Follow the audit methodology and ensure quality of deliverables.
  • Add value to the audit team by knowledge sharing.
  • Perform and/or assist in the preparation of the audit reports from draft to final.
  • Become a domain expert within a determined scope and keep up to date with all relevant industry trends as well as the key changes within the organization Job Requirements

Requirements:

  • Minimum of 3 years of experience as an IT internal/external auditor or comparable work related

 experience (Big4 background preferred)

  •  Education: At least bachelor’s degree in relevant fields such as Engineering, IT / Computer Science, Business
  •  Proven certifications in IT/Internal Audit and/or other relevant qualification are an advantage. (eg. ITIL, CISA, CISM, CRISC, CISSP, CIA etc.)

Technical Skills:

  • Strong knowledge in specific area(s) such as Compliance, Information Systems Technology, Operations, ITIL processes, etc.
  • In depth knowledge of IT controls (e.g. access controls, Service Management, Security, IT operations)
  • Awareness of key regulatory standards (e.g. ISO 27001, PCI DSS, GDPR, etc.)
  • Knowledge of data analytical tools is an advantage (eg. IDEA, ACL) » SAP knowledge is an asset either as a functional user or in-depth knowledge of the business processes supporting SAP (eg. FI, MM, SD)
  •  Previous experience in following domains can be an added value: IT Services Delivery, IT Outsourcing, Mergers & Acquisitions, Cybersecurity, IT Security Management, BCM/DRP, Cloud services.

Soft Skills:

  • Team player and proactive
  • Strong audit abilities
  • Strong analysis & synthesis capabilities, rigorous approach
  • Ability to effectively communicate complex issues to management, both orally and in writing, in an accurate well-organized, logical manner
  • Fluency in English is a must. Other European language (e.g. French/German) is an advantage but not essential
  • Open minded, team working, flexible, interest for an international exposure.
  • Ability to travel up to 25%

 

Rewards and benefits:

  • Join the ranks of global trailblazers in groundbreaking digital projects, where you craft the future of technology and positively impact our clients and society.
  • Wellbeing programs & work-life balance - integration and passion sharing events.
  • Opportunities for professional growth and career advancement.
  • Remote and hybrid working possibilities.
  • Benefits platform –culture, shopping, sport, …
  • Continuous learning programs and online courses.
  • Private medical
  • Extra vacation for significant moments.
  • Possibility to participate to charity and eco initiatives

 

Learn more about us:

 

At Atos, we embrace diversity as the ultimate engine of ingenuity for our clients, and we constantly strive to create a culture where people feel supported and encouraged. Read more about our commitment here . 

 

Whether it is fighting climate change, promoting digital inclusion, or ensuring trust in data management – tech for good sits at the core of our identity. With numerous global recognitions for our ESG practices, we are committed to building a better future for all by harnessing the power of technology. Learn more here

 


Choose your future. Choose Atos.

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* Salary range is an estimate based on our InfoSec / Cybersecurity Salary Index 💰

Job stats:  2  1  0

Tags: Audits CIA CISA CISM CISSP Cloud Compliance Computer Science CRISC GDPR ISO 27001 ITIL PCI DSS SAP Travel

Perks/benefits: Career development Flex hours Flex vacation Team events

Region: Europe
Country: Romania

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