Our partner is one of the world’s leading professional organizations, providing a broad range of top-tier audit, tax, consulting, financial advisory, and actuarial services. As part of its ongoing growth, the company is seeking an ambitious professional to join its team.
Main responsibilities:
- Lead IT audit projects to assess and test the operating effectiveness of general IT controls
- Analyze IT risks
- Deliver quality work based on current IT control standards and methodologies (e.g. COBIT, NIST, ISO27001, COSO, PCI DSS)
- Manage a project team of 3-5 junior and senior IT Auditors
- Lead 4-5 projects simultaneously
- Develop skills and competencies of junior and senior staff Develop and maintain client relationships
Required skills:
- 5+ years of experience in IT audit
- University or College degree
- Strong IT technical skills and knowledge
- Experience in IT audit projects and IT compliance projects
- Shall be familiar at least some of the main operating systems and database systems
- Excellent time management and organizational skills
- Proficiency in English and in Hungarian language
- Professional attitude and appearance
Advantages:
- Having IT operations experience, especially at large companies
- CISA, CISM, CISSP, ISO 27001 lead auditor certification is an advantage
- Experience in ISAE 3402 audit is an advantage
- German or other language skills
- SAP IT audit knowledge is an advantage
What our partner can offer to you:
- Inspiring global environment that fosters individual growth and self-improvement
- Tailored training programs to support your professional journey
- Exceptional prospects for career advancement and promotion
- Competitive compensation package with diverse benefits
- Collaborative and supportive team atmosphere
- High-quality, professional workplace setting