EY Senior Consultant - Technology Risk 

Hungary, Budapest 

602890664

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

Your key responsibilities

• Planning and responsible for delivering IT Audits successfully, ensuring profitability of projects, and handling the administrative tasks as well
• 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
• 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 )
• 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.)
• Experience using SQL language

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.