Senior IT Auditor
Based in our vibrant Budapest office, this position offers the unique chance to travel internationally, expanding your professional network and gaining international experience.
Your key responsibilities
- Conduct IT General Controls (IT GC) and IT application control assessments to ensure the integrity and reliability of information systems.
- Perform general IT control examinations to evaluate the effectiveness of IT controls in safeguarding assets, maintaining data integrity, and operating effectively to achieve the organization's goals or objectives.
- 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
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 ( ISO 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.)
- Familiarity with SQL is preferred, with the ability to write and troubleshoot SQL code and design (stored procedures, functions, tables, views, triggers, indexes, constraints)
- A foundation in basic SAP knowledge is advantageous, as it is integral to our operations.
What we offer
- Flexible hybrid work arrangements that allow for a balance between in-office collaboration and remote work convenience
- 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
- A dynamic work environment where English proficiency is essential
- Exposure to a wide variety of IT systems , providing a rich learning experience across different technological platforms
- Opportunity to witness a multitude of IT solutions in action, including hands-on experience with SAP testing
- A collaborative and supportive team atmosphere that values each member's contribution
- A positive and conducive work environment that promotes personal and professional growth
- 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