Перейти до вмісту

Загальна Інформація

Код
123456789010114719
Країна
Румунія
Регіон
Bucureşti
Місто
Bucureşti
Contract type
Постійний
Сім'я посад
F20 - INTERNAL AUDIT - INSPECTION GENERALE
Required experience in the field
Досвідчений фахівець

Опис

For our office in Bucharest, Romania, we are looking for you to join us in a full-time permanent position as Senior IT Auditor (all genders) within BNP Paribas Inspection Générale, Hub Central & Eastern Europe (Hub CEE). 


Do you want to be part of the Third Line of Defense and protect one of the largest system relevant European banks? Are you looking for a multicultural and diverse team that supports you from day one? How about a new challenge to grow and explore your full potential? If your answer is “YES!”, then it’s a match! 

As Senior IT Auditor within Hub CEE, you will contribute to the Group Audit activities across the globe across all BNP Paribas Operating Divisions. With our dynamic team of approximately 80 auditors, we cover an audit universe of more than 80 legal entities in major European cities from A(thens) to Z(urich). 

We are looking for employees who share our values and commitments: rigour, great intellectual curiosity, a good ability to analyze and synthesize, the desire to progress, and a real team spirit.

 

Who we are:

 

At BNP Paribas, everyone is on first-name terms, and we wear the clothes we feel good in. We live diversity, team spirit and sustainability. At BNP Paribas, you will find a secure job, plenty of space for your ideas and a suitable professional solution for your individual life situation. We are: The Bank for a Changing World. We - that's around 178,000 employees in 64 countries.


Tasks & Responsibilities:


  • Performing audit assignments globally at BNP Paribas locations in six continents, joining audit missions of Inspection Générale Centrale IT audit team, as well as performing tasks within Hub CEE, according to the International Internal Audit (IIA) standards while leading independently one or more themes within the mission. 
  • Evaluating the design and effectiveness of internal controls, identifying areas for improvement and providing actionable, tailored recommendations for risk mitigation and control enhancement.
  • Participating in the Wrap-Up-Meeting with the Management of the audited entities and presenting your conclusions.
  • Preparing clear, concise and well-structured audit reports.
  • Ensuring follow-up, assessment and closure of audit recommendations.
  • Performing the annual risk assessment activities, incl. compiling the multi-year audit plan and working closely with the Management of the Hub.
  • Maintaining a constructive relationship with the Management of the audited area.
  • Ensuring that our audit workflow tool (TeamMate+) is correctly and timely updated with necessary data for each audit and risk assessments.
  • Contributing to internal initiatives to continuously improve our processes and audit approach with your ideas and experience.
  • Staying up-to-date with industry IT and cybersecurity standards, laws and regulations, as well as BNP Paribas Group procedures.

 


Expertise & Soft Skills: 


  • Strong risk awareness and a keen eye for control processes.
  • Proven analytical skills, quality assurance techniques and ability to synthetize.
  • Efficient, problem-solving attitude, result-oriented way of working, and interdisciplinary thinking.
  • Interested in exploring future trends of auditing, such as agile methodologies, data analytics, artificial intelligence etc. and keen on sharing your ideas pro-actively.
  • Experience in the execution of IT audits (3+ years).
  • Bachelor’s degree (or higher) with IT focus (e.g. Computer Science, Business Informatics).
  • Understanding of IT infrastructure, network and security systems, as well as IT continuity and application development processes.
  • Relevant IT certificates (e.g. CISA, CISM, CISSP, etc.) preferred and can also be obtained during your time with us.
  • Common understanding of relevant IT industry standards, such as COBIT, ITIL, NIST, ISO27001, etc.
  • Ability to connect, establish and build relationships.
  • Team spirit and intercultural competence with the willingness to work in an international environment.
  • Proficiency in English, both spoken and written; additional languages such as French are a big plus.
  • Readiness to travel 30% across the globe.
  • Advanced Microsoft Office knowledge.

 

 

What we offer?


  • Multinational business environment and a good place to work
  • BNP Paribas group career development programs
  • Competitive remuneration package and benefits package
  • Being part of a prestigious, ethical and sustainable global company
  • Working with a diverse team and belonging to an inclusive community



You didn’t meet every criterion? No problem, you are more than welcome to apply anyway. It is important for us that you can develop and grow in this position.

Diversity is a strength for us. We are convinced of the numerous advantages of diverse perspectives, experiences, and competencies. Our aim is therefore to select candidates in an unbiasedly and open-mindedly: Your CV should contain information on your education and work experience - that's all we need.