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General Information
Job ID 100825 Company UniCredit Bank Romania Competence Line Internal Audit Country Romania City București Job Type Professional Functional area Audit Working time model Full-time Working Time Model Comments n/a Type of contract Full-time Contract Contact liviu.zamfirache@unicredit.roInternal Audit is an independent function established by the Board to support the bank in achieving its strategic objectives. As part of this mission, we ensure transparency, integrity, and effective risk management across all business processes and IT landscapes.
To strengthen our Digital & Operations Audit capabilities, we are seeking an experienced and motivated Digital and Operation Auditor who will contribute to the evaluation of IT governance, IT processes, cybersecurity, technology-related and operations risks across the bank and its subsidiaries.
What you'll be doing
You will perform in-depth audit engagements as part of a diverse team on complex and emerging topics in areas related to Information Technology, Cybersecurity, Privacy, Operations (e.g. Payments, Cards) and digitalization of the banking processes providing assurance on the key Digital and Security risks the Bank is exposed to. ▪ Perform audit engagements in UniCredit Bank Romania, its subsidiaries and internal/external service providers of the Bank ▪ Provide audit consultancy expertise to the Bank’s stakeholders ▪ Contribute to group-wide audit activities through collaboration with international colleagues in UniCredit Group ▪ Track the implementation of corrective measures and report the related status ▪ Stay informed about relevant regulatory requirements, standards covering information security and best practices for IT processesWhat you'll need to succeed
What we expect from you?
- Education: relevant university or master’s degree in areas such as economics/ computer science/ mathematics/ cybernetics
- Work experience: Minimum 2-3 years of Digital audit related experience or 3 years of relevant experience in an IT related domain / consulting / cybersecurity/ payments/ cards
- Business skills, specialized knowledge or hands on experience in one of the following domains: IT audit, IT risk management, software development lifecycle, project management, cybersecurity, business continuity & disaster recovery, Windows/ UNIX/ IT Security tools administration, etc. Familiar with industry standards and regulatory requirements in the financial sector
- Willingness to learn and continuous development of Internal Audit skills and knowledge, Internal Audit International Standards, internal audit techniques
- Soft skills: professional discipline, problem solving, proactive attitude, excellent communication and presentation skills, team player and flexibility, attention to details and structured approach
- Languages: advanced level in English (both writing and speaking)
What makes the difference for us:
- Relevant professional certification (or willingness to obtain one), such as CISA/ CISSP/ CIA, etc.
- Data analytics and SAS/ KNIME/ other statistical systems know-how and practical experience with AI tools are considered a plus.
What you'll get in return
- Continuous learning programs throughout your journey with us
- 13th salary
- Meal vouchers worth RON 45
- Private medical subscription
- Easter and Christmas bonuses — RON 300
- A day off on your birthday
- Special rates for sports activities
- Exclusive discounts from over 100 partners
About UniCredit Group
UniCredit is a pan-European leading commercial bank providing best-in-class solutions and services across Italy, Germany, Austria, and Central and Eastern Europe. Our Vision is to be the Bank for Europe's Future. Our Purpose is to Empower Communities to Progress, delivering the best-in-class products and services for all stakeholders, unleashing the potential of our people and our clients across Europe. We serve over 20 million clients, supported by three Group product factories — Corporate, Individual and Payment Solutions — that ensure best-in-class expertise and scalable solutions across all markets. Our integrated model combines local proximity, deep client understanding and Group-wide capabilities, enabling seamless service and outstanding client experience. Digitalisation, operational excellence and a strong commitment to ESG principles underpin our journey, helping us deliver sustainable long-term value for clients, communities, employees and shareholders. Our shared Culture unites our people across all countries, empowering teamwork, driven execution and ambition through Ownership, Integrity and Caring. Apply Apply Go Back Share this job: Share- X