You will join our internal audit team to identify IT & cyber security risks and to build up recommendations in order to mitigate them to an acceptable level.
This includes broad range of risks in areas such as alignment between IT and Business strategies, strong focus on IT security and information protection, backup and IT continuity management, application development, IT projects
As part of the internal audit team, you will intervene from the initial diagnosis of situation to the writing of report and oral restitution to stakeholders including top management.
Your main goals will be for instance to :
Understand and analyze an IT department, an application, a project or thematic area in term of risks;
Gather required and relevant data for the mission, in compliance with confidentiality and ethical rules;
Perform technical and organizational controls to assess the importance of risks;
Define areas of improvement and propose solutions, formulate relevant recommendations;
Manage the relationship with the audited entities with diplomacy while remaining independent;
Ensure the follow-up of issued audit recommendations until risk coverage.
Degree qualification in IT or related;
CISA, CISSP, ISO2700x, COBIT certifications are a big plus, but not mandatory;
IT knowledge allowing understanding of the information technology and IT security area;
Knowledge of legal regulations;
Curiosity and ambition to work in an international environment (this role may require travelling);
Abilities to adapt, sense of organization, and management of priorities already proved during previous positions;
Excellent level of English and communication, both in written and orally;
Great communication skills, ability to effectively communicate in both business and technical contexts
Self-control and ability to adapt quickly to multiple changes
Ability to understand the business needs and context, both local and regional.
Opportunity to work in a professional and multicultural team, with exposure to international environment;
International travels - This job is located in Headquarters in Bucharest (Victoriei Square) and includes international traveling for specific missions;
Great career development options and mobility within the Group Societe Generale.
Within the Bucharest Hub of Société Générale Group Audit division, our team is in charge of the internal audit of information technologies and cyber-security for entities in Romania and other entities of the SG in regional area.