Digital and Operations Auditor

Job description

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 processes