PRIJAVITE SE NA DELOVNO MESTO Digital and Operations Auditor

Splošne informacije

ID delovnega mesta
100825
Podjetje
UniCredit Bank Romania
Organisational Unit
124766 - Digital and Operations Audit (UCB)
Mesto
București
Država
Romunija
Tip pozicije
Strokovnjaki z delovnimi izkušnjami
Funkcijsko področje
Audit
Delovni čas
Polni delovni čas
Tip pogodbe
Polni delovni čas
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 vseevropska komercialna banka z najboljšo ponudbo in storitvami v Italiji, Nemčiji, Avstriji ter Srednji in Vzhodni Evropi. Naša vizija je postati banka za prihodnost Evrope. Naše poslanstvo je podpirati skupnosti pri napredku, zagotoviti najboljšo ponudbo in storitve na trgu za vse deležnike ter sprostiti potencial naših sodelavcev in strank širom Evrope. Podpiramo več kot 20 milijonov strank, pri čemer se opiramo na naše visokokakovostne strokovne in razširljive rešitve za podjetja, posameznike ter plačilne storitve - na vseh trgih, kjer smo prisotni. Naš integriran model združuje lokalno prisotnost, celovito razumevanje potreb strank ter zmogljivosti celotne Skupine, kar omogoča brezhibne storitve in vrhunsko uporabniško izkušnjo. Digitalizacija, operativna odličnost in močna zaveza načelom ESG so temelji našega napredka, ki nam pomagajo zagotavljati trajnostno dolgoročno vrednost za stranke, skupnosti, sodelavce in delničarje. Naša skupna organizacijska kultura povezuje zaposlene v vseh državah, spodbuja timsko povezovanje, usklajeno delovanje ter ambicioznost, ki temelji na naših skupnih vrednotah - odgovornosti, integriteti in skrbnosti
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