IT Auditor Bucharest

IT Auditor
Bucureşti
Bucharest, Bucharest, Romania

IT Auditor

About the Role

Location Romania Bucuresti Bucharest Remote vs. Office Hybrid (Remote/Office) Company Siemens Energy Organization SE CFO Business Unit Assurance Full / Part time Full-time Experience Level Experienced Professional

A Snapshot of Your Day

As part of the Siemens Energy Assurance IT Audit Team, you provide assurance to the Managing Board by exploring questions that matter and create impact, for topics such as cloud computing, data privacy, cybersecurity, and implementation of large IT projects.

How You Will Make an Impact:

Plan, execute, and report on IT audits, including IT general controls, IT governance, and cybersecurity assessments.

Evaluate the design and effectiveness of IT controls, identifying areas of improvement and potential risks.

Collaborate with
- functional teams to understand business processes and IT systems, ensuring alignment with audit objectives.

Develop and maintain audit programs, workpapers, and documentation in accordance with professional standards and internal policies.

Communicate audit findings and recommendations to management, providing actionable insights to enhance IT governance and risk management.

Monitor the implementation of audit recommendations and follow up on corrective actions.

Stay current with industry trends, emerging technologies, and regulatory changes to ensure audit practices remain relevant and effective.

What You Bring:

Strong past performance in academics ( IT, Computer Science, Engineering, etc. ).

Proven experience in IT auditing, risk management, or information security, preferably within a corporate or consulting environment.

Strong understanding of IT control frameworks (, COBIT, NIST, ISO 27001) and regulatory requirements (, GDPR, SOX).

Committed to work in a highly diverse and inclusive agile environment together with global travel requirements.

Ability to work independently and as part of a multicultural team, managing multiple priorities and deadlines.

Fluent in business English both verbally and in writing.

Certifications such as: CISA, CISM, CISSP, etc. are a plus.

Opportunities:

Become a part of our mission for sustainability: Supporting our customers in transitioning to a more sustainable world, based on our technologies and our ability to turn ideas into reality.

Attractive remuneration package.

Flexible working hours as well as
- office.

Personal and professional development to grow internally within our organization.

Trust and empowerment to make your own ideas reality.

A global team of diverse colleagues who share passion for decarbonization of energy sector.

Local benefits such as subsided lunch, employee discounts and much more.

Who is Siemens Energy?

At Siemens Energy, we are more than just an energy technology company. We meet the growing energy demand across 90+ countries while ensuring our climate is protected. With more than 94, 000 dedicated employees, we not only generate electricity for over 16% of the global community, but we’re also using our technology to help protect people and the environment. Our global team is committed to making sustainable, reliable, and affordable energy a reality by pushing the boundaries of what is possible. We uphold a 150-year legacy of innovation that encourages our search for people who will support our focus on decarbonization, new technologies, and energy transformation. Digitalization and technology play a pivotal role for Siemens Energy and our clients. Find out how you can make a difference at Siemens Energy:.

Our Assurance IT Audit team plays a crucial role in ensuring the integrity, efficiency, and security of our IT systems and processes. We are seeking a highly skilled and motivated IT Auditor to join our dynamic team and contribute to our mission of delivering reliable and sustainable energy solutions.

Our Office

Siemens Energy's location in One Cotroceni Park is more than just an office space - it's a hub for a vibrant and growing community. Nestled in the heart of Bucharest, this urban development is the perfect place work, surrounded by green spaces, shopping destinations, and everything the city center has to offer. And with the Academia Militara subway station just a 3-minute walk away, getting around the city has never been easier.

Our Commitment to Diversity

Lucky for us, we are not all the same. Through diversity, we generate power. We run on inclusion and our combined creative energy is fueled by over 130 nationalities. Siemens Energy celebrates character – no matter what ethnic background, gender, age, religion, identity, or disability. We energize society, all of society, and we do not discriminate based on our differences.

Rewards and Benefits

Your lunch with meal tickets

Keep your brain fit with our trainings

Special for books lovers - Bookster

Stay safe and healthy with our medical subscription

Think about your future too with Private Pension Pilon III

Take care of yourself with our Wellbeing Initiatives

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