Senior Internal Auditor - IT
- Titul ofertei
- Senior Internal Auditor - IT
- Nivelul carierei
- Middle-level (peste 3 ani)
- Denumirea firmei
- Rompetrol
- Domeniu
- Finante/Contabilitate
- Tara
- Romania
- Oras(e)
- BUCURESTI
- Data introducerii
- Lun 18, Octombrie 2010
Descrierea firmei
The Rompetrol Group N.V. is a multinational oil company headquartered in Amsterdam, The Netherlands, operating in 12 countries, and with the majority of its assets and operations based in France, Romania, Spain, and South-East Europe. The group is active primarily in refining, marketing and trading, with additional operations in exploration and production, and other oil industry services such as drilling, EPCM, and transportation. TRG aims to become one of the largest independent oil companies in Europe and obtain a strong position in the Black Sea and Mediterranean areas.Rompetrol is a well-established oil company, a trustworthy worldwide partner, and a revered corporate citizen. The success and strength of our business lies first and foremost with our staff. Therefore, if our actions are dynamic, modern, creative and experienced, it is due to the employees who sustain our business, and who can be best described by those four words.
Descrierea postului
- Assist audit management in the development of the IT audit scope and objectives, IT audit programs and reports; - Execute the annual IT audit plan, and performs duties necessary to achieve the internal audit objectives and scop;- Perform complex wide area network perimeter audits, conduct external and internal penetration tests, platforms or servers technical reviews, web application audits and other processes to determine the adequacy of controls and evaluate their effectiveness; - Perform pre-implementation reviews for large scale process/systems projects that including online applications; - Interact with IT line management to stay abreast of activities within IT for consideration for future audits; - Assist Audit Director in the development of short and long term IT audit plans based upon perceived risks and IT management concerns and requests;- Provide training, guidance and support to audit staff and internal audit department projects; - Communicate progress of audits to Audit Director on a timely basis. Manages audit team resources through appropriate planning activities and utilization of departmental tools. - Supervise auditors and specialists through daily interaction and conducts their working paper review;- Oversee maintaintenance of audit files and documenting the audit procedures used and each of the audit reports completed.
Cerinte
- University degree in Finance;- Minimum three years of IT audit experience;clear understanding of IT audit methodologies; - Advanced degree and professional certification (i.e., CIA, CPA, etc) is required; CISA qualification or equivalent is a must;- Excellent risk identification and assessment abilities;- Strong problem solving skills required;- Proven analytical and numerate abilities;- Ability to work independently and balance multiple projects and processes simultaneously;- Highly motivated and creative thinker; - Ability to travel 20 – 30% domestically/internationally;- Excellent command of English language.
Oferta (bonusuri, beneficii):
