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EY Senior Consultant - Technology Risk 
Hungary, Budapest 
602890664

22.09.2024

The role will be based in our Budapest office, but international travel may be involved.

Your key responsibilities

  • Participate in enterprise risk management implementations
  • Support our Clients in strategy and execution for the compliance program to include SOC2, SOX, GDPR, and other regulatory data handling certifications
  • Delivering exceptional client service and acting as a trusted consultant for our clients
  • Recognizing new business opportunities that create value for our clients and turning them into projects
  • Planning and responsible for delivering IT Audits successfully, ensuring profitability of projects, and handling the administrative tasks as a manager
  • Coaching and responsible for the development of junior colleagues, acting as a team leader with the support of partners

What we look for

Highly motivated individuals with excellent problem-solving skills and the ability to prioritize shifting workloads in a rapidly changing industry. An effective communicator and a confident leader equipped with strong people management skills and a genuine passion for technology and making things happen in a dynamic organization. If you’re ready to take on a wide range of responsibilities and are committed to seeking out new ways to make a difference, this role is for you.

To qualify for the role you must have

  • University degree in a relevant field, e.g. Computer Science and/or Economics , Software Engineering
  • 3+ years experience in IT audit , leading IT audits and smaller teams
  • Broad understanding of industry standards and frameworks (I SO 27001-2 and/or COBIT and/or ITIL )
  • Experience using SQL language
  • Solid writing and communication skills, fluent in English and Hungarian
  • Broad understanding of authorization concepts, preferably for SAP, and segregation of duties in IT and business terms
  • Experience in ERP systems, processes, and application controls

Advantage

  • Relevant professional certifications (CISA, CISM, SOX, ISAE, etc.)

What we offer

  • Deep insight into the dynamics of our international clients from the public, private, and non-profit sectors
  • Consulting on the highest-value opportunities, most critical challenges, transformation of enterprises
  • Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next.
  • Success as defined by you: We’ll provide the tools and flexibility so that you can make a meaningful impact, your way.
  • Transformative leadership: We’ll give you the insights, coaching, and confidence to be the leader the world needs.
  • Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.