Locuri de muncă IT auditor în București

Senior Internal IT Auditor Others Permanent contract Bucuresti, Bucuresti, Romania Hybrid Reference 25000CUX Start date 2025/08/11 Publication date 2025/06/11 Responsibilities We are seeking to hire a Senior Internal IT Auditor skilled in IT infrastructure, IT processes and Information security. He/She will contribute to the Global IS (GIS) audit plan by participating in various IS audit...

Description & SummaryDo you want to be part of a young and professional assurance team? A career within PwC Romania assurance practice will provide you with the opportunity to diversify your assurance and audit knowledge, being able to choose to work in different segments of our business: audit and assurance of large multinationals, ESG assurance and reporting or work remote as part of a...

Quality Assurance Auditor Allianz Services is proud to serve and be part of Allianz Group, one of the world's leading insurers and asset managers. Our global footprint, with more than 7,300 employees located across ten countries and four continents, enables us to unlock value for our partners across the insurance value chain and deliver superior client experience within Allianz Group. At Allianz...

The opportunity As a Junior in Audit you will play a vital role in supporting our audit consulting teams. What we look for You have an agile, growth-oriented mindset. What you know matters. But the right mindset is just as important in determining success. We’re looking for people who are innovative, can work in an agile way and keep pace with a rapidly changing world. You are curious and...

Description Are You Ready to Make It Happen at Mondelēz International? Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours. Under the leadership of the Senior Manager, Audit, you will perform audits of financial accounting, internal processes and internal operational controls to ascertain compliance with internal policies/procedures and best practices. In this role, you may...

Description & Requirements Who we are looking for To strengthen our team in Bucharest, we are actively looking for experienced audit professionals, with background in Financial Services Industry. Requirements: Excellent accounting knowledgeCertified Accountant or similar qualification is an important assetBig 4 experience or working in financial audit business (3-4 years)Fluency in English...

As a leading provider of Human Resources consulting services in Transylvania, we deliver regional coverage and specialized expertise across four core areas: recruitment and selection, personnel leasing, assessment centers and HR consultancy. With a strong and consistent presence on the Romanian market, we continue to consolidate our position through a strategic commitment to continuous...

We are looking for the bests The concept of the De Micco & Friends Group combines the business units private and corporate legal advise, tax advice and auditing, by gathering experienced experts under one roof and one brand. This business model creates unique synergies for clients as well as the partners involved. As a partner you not only have access to the expert knowledge and experience of a...

We have an opportunity for a Sr Controllership Analyst to join us at Honeywell, in Bucharest. The Sr. Controllership Analyst is the primary owner of the financial accounting & compliance of the entities within the country. The role has end-to-end responsibility and oversight over US GAAP and Statutory reporting and ensures an environment of strong internal controls. The role closely collaborates...

Job Description - To provide technical support together with the Global technical support team on all IT systems utilized by company staff and Client contractors. - To assist in the implementation of the IT strategy. - First level IT Support: - Deliver IT Service and Support corresponding to the Global Support Team Service Level Objectives and KPI reporting as agreed upon with IT Management and...

Job Description - Coordinate the risk assessment (RA) activities for 3rd party providers, in line with DORA requirements: liaising with internal IT team, business owners and external providers, lead the assessment process and the rating, and in some cases perform risk assessments based on audit reports, certifications, known incidents or events. - Offer guidance to business and IT owners through...

Job Description The IT Systems Engineer is a key member of the IT Infrastructure team, responsible for the administration, configuration, and maintenance of IT systems used to manage and control end-user devices, services, and enterprise applications. This role handles 2nd and 3rd-level technical support, system optimization, and ensures the stability, security, and scalability of platforms such...

Your Day to Day IT SOX Compliance Team Leader will oversee our IT SOX Compliance team and ensure the success of our compliance initiatives. In this role, you will oversee compliance activities during internal and external audits, managing controls related to compliance, security, and risk to effectively reduce potential threats and ensure audit integrity. You will lead compliance...

We are currently looking for a thoughtful, team-oriented, and enthusiastic IT Security SCADA Engineer for Bucharest , within KMG Rompetrol . Activities going to help you shine: • Analyze and check SCADA systems for vulnerabilities; • Audit and check gas stations; • Find and analyze various threat intelligence feeds; • Manage research related to threat hunting adversaries in the IT and...

Location: Bucharest, 2 days/week at the office Contract: determined period, until 30th April, prolongation available About the Role: We are seeking a detail-oriented and proactive Operations Specialist to support the day-to-day activities of our client's EMEA two-sided partner marketplace. This position is critical to ensuring smooth store operations and delivering exceptional customer service...

Description & Requirements Who we are looking for We are looking for an Auditor with strong accounting knowledge, proven experience in financial audit, and a genuine interest in understanding how different businesses operate. The ideal candidate is someone who is eager to grow, enjoys tackling challenges, and is committed to delivering high-quality work in a dynamic, client-facing...

Description & SummaryAt PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and...

IT Risk/Cybersecurity Second Level Controller Compliance Permanent contract Bucuresti, Bucuresti, Romania Hybrid Reference 25000I2S Start date 2025/11/01 Publication date 2025/10/14 Responsibilities Are you passionate about IT Risk &/or Cybersecurity and more generally about risk management and compliance? Do you want to join a dynamic team? As a second level Controller, you independently...

Description Are You Ready to Make It Happen at Mondelēz International? Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours. Join our team as an Internal Controls Coordinator reporting to the Internal Controls Manager, where you will play a key role in shaping and strengthening the control environment across our European operations. This is your chance to make a real impact,...

Your day to day: We are seeking a highly skilled IT SOX Compliance Expert to support and ensure success in our SOX compliance activities. In this role, you will manage compliance within internal and external audits, pro-actively support and lead on SOX transformation for new technologies, and ensure no deficiencies in SOX GITC, compliance, security, and privacy controls under the guidance of a...