Prijavi se kao Digital and Operations Auditor

Osnovne informacije

ID pozicije
100825
Tvrtka
UniCredit Bank Romania
Organizacijska jedinica
124766 - Digital and Operations Audit (UCB)
Grad
București
Država
Rumunjska
Vrsta pozicije
Profesionalci sa radnim iskustvom
Funkcionalno područje
Audit
Model radnog vremena
Puno radno vrijeme
Vrsta ugovora
Ugovor na puno radno vrijeme
Kontakt
liviu.zamfirache@unicredit.ro

Internal Audit is an independent function established by the Board to support the bank in achieving its strategic objectives. As part of this mission, we ensure transparency, integrity, and effective risk management across all business processes and IT landscapes.

To strengthen our Digital & Operations Audit capabilities, we are seeking an experienced and motivated Digital and Operation Auditor who will contribute to the evaluation of IT governance, IT processes, cybersecurity, technology-related and operations risks across the bank and its subsidiaries.

What you'll be doing

You will perform in-depth audit engagements as part of a diverse team on complex and emerging topics in areas related to Information Technology, Cybersecurity, Privacy, Operations (e.g. Payments, Cards) and digitalization of the banking processes providing assurance on the key Digital and Security risks the Bank is exposed to.
 
▪ Perform audit engagements in UniCredit Bank Romania, its subsidiaries and internal/external service providers of the Bank
▪ Provide audit consultancy expertise to the Bank’s stakeholders
▪ Contribute to group-wide audit activities through collaboration with international colleagues in UniCredit Group
▪ Track the implementation of corrective measures and report the related status
▪ Stay informed about relevant regulatory requirements, standards covering information security and best practices for IT processes

What you'll need to succeed

What we expect from you?

  • Education: relevant university or master’s degree in areas such as economics/ computer science/ mathematics/ cybernetics
  • Work experience: Minimum 2-3 years of Digital audit related experience or 3 years of relevant experience in an IT related domain / consulting / cybersecurity/ payments/ cards
  • Business skills, specialized knowledge or hands on experience in one of the following domains: IT audit, IT risk management, software development lifecycle, project management, cybersecurity, business continuity & disaster recovery, Windows/ UNIX/ IT Security tools administration, etc. Familiar with industry standards and regulatory requirements in the financial sector
  • Willingness to learn and continuous development of Internal Audit skills and knowledge, Internal Audit International Standards, internal audit techniques
  • Soft skills: professional discipline, problem solving, proactive attitude, excellent communication and presentation skills, team player and flexibility, attention to details and structured approach
  • Languages: advanced level in English (both writing and speaking)

 

What makes the difference for us:

  • Relevant professional certification (or willingness to obtain one), such as CISA/ CISSP/ CIA, etc.
  • Data analytics and SAS/ KNIME/ other statistical systems know-how and practical experience with AI tools are considered a plus.

What you'll get in return

  • Continuous learning programs throughout your journey with us
  • 13th salary
  • Meal vouchers worth RON 40
  • Private medical subscription
  • Easter and Christmas bonuses — RON 300
  • A day off on your birthday
  • Special rates for sports activities
  • Exclusive discounts from over 100 partners

About UniCredit Group

UniCredit je paneuropska komercijalna banka s jedinstvenom ponudom usluga u Italiji, Njemačkoj, srednjoj i istočnoj Europi. Naša je svrha osnažiti zajednice da napreduju, pružajući najbolja rješenja za sve naše dionike, otključavajući potencijal naših klijenata i naših ljudi diljem Europe. Uslužujemo više od 15 milijuna klijenata diljem svijeta. Oni su u središtu onoga što radimo na svim našim tržištima. UniCredit je organiziran u četiri ključne regije i dva poslovna područja, korporativno i individualno. To nam omogućuje da budemo bliski našim klijentima i iskoristimo snagu cijele Grupe za razvoj i ponudu najboljih proizvoda na svim našim tržištima. Digitalizacija i naša predanost načelima ESG-a ključni su pokretači naših usluga. Pomažu nam u pružanju izvrsnosti našim dionicima i stvaranju održive budućnosti za naše klijente, naše zajednice i naše ljude. Naša zajednička kultura ujedinjuje naše zaposlenike u svim zemljama, potičući timski rad, operativnu učinkovitost i ambiciju kroz odgovornost, integritet i brižnost.
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