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Timisoara

CyberSecurity Auditor

Internal IT
 
 

Responsibilities

  • 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

 

About Endava

Endava is reimagining the relationship between people and technology. For the past 20 years it has helped some of the world’s leading Finance, Insurance, Telecommunications, Media, Technology, and Retail companies accelerate their ability to take advantage of new business models and market opportunities. We have more than 8000 employees located in close to client locations in Denmark, Germany, Netherlands, United Kingdom, United States and nearshore delivery centers in the EU: Romania, Bulgaria; Central European Countries: North Macedonia, Moldova and Serbia; Latin America: Argentina, Colombia, Uruguay and Venezuela.

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