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Associate & Senior Associate - Systems & Processes Assurance - Bucharest, Romania

posted Oct 31, 2010, 12:34 PM by Cezar Maroti   [ updated Oct 31, 2010, 12:41 PM ]
The Opportunity
Our client is an international company. They are currently looking for highly motivated individuals to join their Systems and Process Assurance team as Associates and Senior Associates. The selected candidates will provide assistance to the Managers working in their Romanian office, based in Bucharest.

The Role
The successful candidate will provide support in a new established department by:

Internal role:
• performing quality and risk oriented support for the audit engagements such as: tests of IT General Controls, Automated Controls and Procedures, data analysis;
• assess together with the seniors and managers the risks regarding IT processes and the impact on the audit procedures;
• perform review of data migrations and system settings for complex applications, such as SAP;
• contribute to the increase in the efficiencies of the audit engagements.

External role:
• contribute to the development of the new services through quality work delivered to clients;
• play an active role in delivering value added services to existing and new clients, such as: reviews of implementations of applications and internal controls; internal control assessment audits or reviews; specific agreed upon procedures; segregation of duties reviews; compliance with legislation reviews.

Knowledge, Skills and Experience

What we are looking for in a candidate:
  • University degree in economics or engineering;
  • 2+ relevant financial and/or IT audit experience;
  • Strong organizing and planning skills;
  • Good computer skills ( Excel, MS Word);
  • Proficiency in written and spoken English;
  • Ability to adapt to a fast-paced working environment;
  • Experience in assessments of internal controls is a plus; 
  • CISA qualified or in progress is an advantage;
  • SAP knowledge is a plus;
  • Use of data analysis tools (ACL etc.) is a plus;
  • Experience in a Financial Services organisation is an advantage.

Other information

  • Challenging working environment;
  • Ongoing internal and specialised trainings;
  • Competitive remuneration package;
  • Opportunity to work in a new department and grow with it in the same time.


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