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Open nowPosted 37 days ago

European IT Internal Auditor

providentromania18 open roles

Where
Bucharest, Romania
Work mode
Hybrid
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Your applicationOpen nowEuropean IT Internal Auditorprovidentromania · Bucharest, Romania

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on providentromania's own form.

The reply lands in your private mailbox

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The clock on this job

Early applications get read.

7.8% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 1.7%1 day
  2. 3.5%3 days
  3. 7.8%7 days
  4. 14.6%14 days
  5. 34.1%30 days
This job: posted 37 days ago

The posting

Your role has already prepared you for a place on our team.

For the past 20 years, we've been living life as it is, and every day we see that each of us plays many important roles. At home, among friends, or in the community you are part of, you are someone people rely on. And through all these roles, you have the opportunity to care for others, listen, find solutions, be patient, and build trust.

We believe these qualities matter at work too. That's why we value not only professional experience, but also everything you bring with you from everyday life.

We know you already have the most important role. And we believe you can also have a place on our team.

About the role

We are looking for a European IT Internal Auditor to provide independent assurance over technology risks, IT governance and controls across the organisation. You will deliver risk-based audits across different markets, identify control improvements and work with stakeholders to strengthen the technology control environment.

What you will do

  • Plan and deliver risk-based IT internal audits across Europe, covering IT governance, technology risks, and controls.
  • Assess IT General Controls (ITGCs), cybersecurity, cloud environments, third-party technology risks, and regulatory controls, identifying weaknesses and opportunities for improvement.
  • Prepare clear, evidence-based audit findings, documentation, and reports, including practical recommendations for management.
  • Perform technology risk assessments, contribute to annual audit planning, and identify emerging technology and regulatory risks.
  • Monitor remediation activities and build effective relationships with technology and business stakeholders to support sustainable control improvements.

What matters in this role

  • 3-5 years of experience in IT Internal Audit, IT Risk, IT Controls, IT Compliance, or External IT Audit; experience within financial services is preferred.
  • Strong knowledge of ITGCs, technology risk management, cybersecurity, IT governance, cloud technologies, and third-party risks.
  • Understanding of DORA and technology regulations applicable to financial services; certifications such as CISA, CRISC, CISSP, CISM, or CIA are considered an advantage.
  • Strong analytical, communication, report-writing, and stakeholder management skills, with the ability to work independently.
  • Fluent English, high professional integrity, and the ability to work effectively in an international environment.

Benefits we offer

We know that before any professional role, you already have an important one at home.

That's why we want you to have time for what matters most to you:

  • 21 vacation days, plus 4 additional wellbeing days each year and an extra day off for your birthday
  • One additional day off for single parents

Caring for others starts with caring for yourself:

  • A medical subscription of your choice with one of our two partner clinics
  • 10 therapy sessions per year
  • Financial support during important life moments
  • Discounts with our partners

A flexible way of working

We want the way we work to offer you flexibility. That's why, for local roles:

  • Working hours are 9:00 AM to 5:00 PM, with flexibility to start earlier or later depending on the team's way of working
  • Hybrid working model, combining work-from-home days with office days
  • Short Friday: every third Friday of the month, your weekend starts earlier
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  1. A CV for this posting

    Written against providentromania's own wording, from every piece of relevant proof in your profile.

  2. 25 readers review it

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    The review screen in CV Rocket: how each CV was read, round by round.

  3. We apply on providentromania's form

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    An application in CV Rocket: every answer filled in on the employer's form.

  4. Every reply, sorted

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