CyberSecurity Auditor
Cluj-Napoca, Romania
2 zile în urmă


  • Performs regular audit activities (such as physical or logical access controls) necessary to accomplish audit objectives in line with our client's requirements and compliance with international standards (e.
  • g. ISO27001, SOX, SOC2)

  • Conducts security control reviews and audits across a full range of control types and techniques, for business applications and information systems
  • Recommends appropriate remediation actions to management
  • Proactively follow-up, track and close identified audit observations
  • Test layers of computer systems (i.e. application, database, operating system, data, infrastructure) for information technology (IT) effectiveness
  • Works with colleagues and management to identify threats to the confidentiality, integrity, availability, accountability, and relevant compliance of information systems
  • Assist in maintaining a healthy, safe and secure environment in accordance with company internal policies and procedures
  • Perform the audit through identifying, analyzing, evaluating, performing tests, and documenting corresponding internal audit reports
  • Oversees the maintenance of audit documentation and follows audit procedures in accordance with the internal methodology
  • Qualifications and Experience

  • 1-3 years of Information Security / IT audit-related experience
  • Internal audit skills and knowledge : process analysis, data analytics & sampling, interview techniques, audit reporting, and presentation skills
  • Relevant university / master degree in areas such as computer science / mathematics / cybernetics
  • Familiar with industry standards (ISO27001, ISAE3000, ITIL, GDPR, COBIT)
  • At least one of the following international certifications are a plus : CISA, ISO27001, CIA, ITIL, CISM
  • Understanding of multiple technology domains including software development, operating systems, database management, networking
  • Team-oriented attitude with the ability to communicate at all levels of an organization
  • Excellent interpersonal and communications skills; ability to communicate effectively with technical and non-technical audiences
  • Attention to detail and accuracy
  • Excellent verbal and written communication skills in English
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