IT Audit Analyst

2 hours ago

Bucharest, Bucureşti, Romania Happening Full time 40,000 - 80,000 per year

In our rapidly evolving technology landscape, we're seeking an
IT Analyst
to drive strategic initiatives in IT audit, compliance, and IT governance from our Bucharest office. This role builds upon technical compliance knowledge to shape enterprise-wide IT strategy and lead cross-functional projects that enhance our security posture and operational excellence.

What you'll be doing:

  • Conduct IT audits and automate repetitive queries
  • Design and implement enterprise-wide IT governance frameworks
  • Develop strategic roadmaps for IT Governance initiatives
  • Share knowledge across the team and provide technical guidance
  • Partner with senior stakeholders to align IT controls with business objectives
  • Evaluate and recommend technology solutions for tech vertical
  • Lead risk assessment programs and develop mitigation strategies
  • Drive continuous improvement of IT policies and procedures
  • Architect and oversee implementation of access control systems
  • Manage relationships with external auditors and regulatory bodies

Leadership Competencies

  • Strategic thinking and project leadership
  • Cross-functional collaboration
  • Problem-solving and analytical skills
  • Change management expertise

We are looking for someone with:

  • 5+ years of experience in IT audit, security, or compliance
  • Masters' degree in Computer Science, Information Systems, or related field
  • Proven track record of leading complex IT projects
  • Strong understanding of IT governance frameworks (COBIT, ITIL)
  • Advanced knowledge of security standards (ISO 27001, SOC 2, NIST)
  • Experience with risk management and internal controls
  • Excellence in stakeholder management and communication
  • Demonstrated ability to influence and drive change across organisations
  • Experience with AI in the ITSM context as well AI compliance (ISO 42001)

Bonus points for:

  • Professional certifications (CISA, CISSP, CISM, or similar)
  • Experience with GRC (Governance, Risk, and Compliance) platforms
  • Advanced understanding of software development lifecycle and DevSecOps
  • Knowledge of cloud security and compliance (AWS, Azure, GCP)
  • Experience with automation and compliance-as-code practices
  • Background in implementing or managing compliance platforms (Drata, Vanta, etc.)
  • Experience in regulated industries (Finance, Healthcare, Betting etc.)

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