Your role has already prepared you for a place on our team.
For the past 20 years, we've been living life as it is, and every day we see that each of us plays many important roles. At home, among friends, or in the community you are part of, you are someone people rely on. And through all these roles, you have the opportunity to care for others, listen, find solutions, be patient, and build trust.
We believe these qualities matter at work too. That's why we value not only professional experience, but also everything you bring with you from everyday life.
We know you already have the most important role. And we believe you can also have a place on our team.
About the role
We are looking for a European IT Internal Auditor to provide independent assurance over technology risks, IT governance and controls across the organisation. You will deliver risk-based audits across different markets, identify control improvements and work with stakeholders to strengthen the technology control environment.
What you will do
Plan and deliver risk-based IT internal audits across Europe, covering IT governance, technology risks, and controls.
Assess IT General Controls (ITGCs), cybersecurity, cloud environments, third-party technology risks, and regulatory controls, identifying weaknesses and opportunities for improvement.
Prepare clear, evidence-based audit findings, documentation, and reports, including practical recommendations for management.
Perform technology risk assessments, contribute to annual audit planning, and identify emerging technology and regulatory risks.
Monitor remediation activities and build effective relationships with technology and business stakeholders to support sustainable control improvements.
What matters in this role

• 3-5 years of experience in IT Internal Audit, IT Risk, IT Controls, IT Compliance, or External IT Audit; experience within financial services is preferred.
• Strong knowledge of ITGCs, technology risk management, cybersecurity, IT governance, cloud technologies, and third-party risks.
• Understanding of DORA and technology regulations applicable to financial services; certifications such as CISA, CRISC, CISSP, CISM, or CIA are considered an advantage.
• Strong analytical, communication, report-writing, and stakeholder management skills, with the ability to work independently.
• Fluent English, high professional integrity, and the ability to work effectively in an international environment.

Benefits we offer
We know that before any professional role, you already have an important one at home.
That's why we want you to have time for what matters most to you:

• 21 vacation days, plus 4 additional wellbeing days each year and an extra day off for your birthday
• One additional day off for single parents
• Caring for others starts with caring for yourself:
• A medical subscription of your choice with one of our two partner clinics
• 10 therapy sessions per year
• Financial support during important life moments
• Discounts with our partners
• A flexible way of working

We want the way we work to offer you flexibility. That's why, for local roles:
Working hours are 9:00 AM to 5:00 PM, with flexibility to start earlier or later depending on the team's way of working
Hybrid working model, combining work-from-home days with office days
Short Friday: every third Friday of the month, your weekend starts earlier

Provident Financial România este o instituție financiară nebancară, parte din grupul britanic International Personal Finance (IPF), prezent în 9 țări, pe 3 continente. În România, Provident este prezent din 2006, iar de atunci a acordat împrumuturi de valoare mică, pe termen scurt, pentru peste 1,2 milioane de români.

Rolul asumat al Provident este de a susține incluziunea financiară prin crearea unui istoric de creditare și de a oferi cu responsabilitate oamenilor din toate păturile sociale acces la o formă de finanțare flexibilă și transparentă. Prin crearea unui istoric de credit, clienții Provident au apoi posibilitatea refinanțării creditului în condiții mai avantajoase sau chiar să obțină credite mai mari, cu care să își poată împlini planuri mari, precum cel de a avea o casă, de exemplu. Provident oferă acces la finanțare unei categorii de clienți care uneori este trecută cu vederea de alți creditori.

Reprezentanții Provident pot ajunge în aproape orice colt al țării, sunt membri respectați în comunitate și oferă – pe lângă soluții de finanțare simple, corecte și transparente – înțelegere și responsabilitate în relația cu clienții. În comunitate, Provident dezvoltă și susține proiecte de responsabilitate socială – programe de educație financiară, dezvoltarea tinerelor talente, sprijinirea grupurilor defavorizate.

Poți afla mai multe despre noi, cu un click aici : https://www.provident.ro/transparent.

În cazul în care vei aplica pentru un rol, te informăm că iți vom prelucra datele personale strict în scopul recrutării pentru poziția respectivă. Detalii vei găsi aici: https://www.provident.ro/politica-datelor-cu-caracter-personal-cariere