Candidatul Ideal
- Bachelor’s degree in Computer Science, or related field
- Master’s degree in Computer Science or related field will be considered an advantage
- Professional qualifications / certifications (e.g. CISA, CEH, CCNA, CISSP, etc.) will be considered an advantage
- Knowledge of relevant laws and regulations (e.g. on information security and data protection)
- Minimum 3 years of professional experience in IT auditing, information security, risk management, or a related field
- Excellent verbal and written communication skills in English
- Analytical skills to analyse complex IT environments, evaluate control effectiveness, and assess risk
- Commercial focus to understand clients’ needs
- Team orientation
Descrierea jobului
- Participating in IT assurance/audits by conducting client interviews, testing, and documenting the Test of Design and Test of Operating Effectiveness for General IT Controls (ITGCs) and Application Controls across a wide range of applications and operating system platforms
- Participating in the design of audit procedures to effectively accomplish documented audit objectives
- Supporting or leading the execution of audits/ assessments of IT processes against leading practices, frameworks and common standards (e.g. CoBIT, ITIL, ISO 27001/02)
- Assist in designing audit procedures to meet specified objectives and conduct these procedures across diverse platforms and ERP systems
- Participate in IT controls reviews, security assessments, and IT attestations to ensure compliance with regulatory frameworks and standards (e.g. ISAE 3402, SOC 2), offering actionable recommendations for remediation
- Contribute to the preparation of reports for clients and stakeholders, clearly communicating findings and recommendations
- Attractive compensation package aligned with your experience and market standards, plus performance incentives.
- Private health insurance & wellness programs because your health comes first.
- Meal vouchers supporting your daily needs.
- Structured professional development- certifications (e.g., ACCA, CIA, CFA), technical trainings, soft skills workshops, and access to international conferences.
- Clear career path & growth opportunities in a firm that invests in your ambitions.
- Cross-border project exposure as part of our cluster with Cyprus, Bulgaria, UK, Greece & Moldova, plus collaboration with the wider Baker Tilly International network.
- Flexible working options & modern offices designed for collaboration and focus.
- Dynamic, inclusive culture where ideas are valued, people are respected, and teamwork drives success.
- Recognition & rewards programs celebrating your achievements and contributions.
- Community involvement & social initiatives (volunteering and impactful social responsibility actions).
Descrierea companiei
Baker Tilly South East Europe, member of MHA Group, is a leading firm of auditors, accountants, tax consultants and business advisors, operating in Cyprus, Bulgaria, Romania, Moldova and Greece. Country offices are independent member firms of Baker Tilly International; one of the top 10 largest networks in the sector.
We are committed to delivering exceptional professional services by fostering a high-performance culture rooted in integrity, technical excellence, and strategic insight. Our team combines deep local knowledge with international expertise, enabling us to provide tailored, forward-thinking solutions that support our clients’ business objectives. Continuous development, innovation, and cross-border collaboration are at the core of how we operate, ensuring that both our clients and our people stay ahead in a dynamic global environment.
