IT internal audit analyst- German speaking

Deutsche Telekom IT Solutions Hungary; Poland; On-site; PLN 259,000 - 431,000; Full time

Job summary

Deutsche Telekom IT Solutions Hungary poszukuje specjalisty ds. ICS/IT Audytu do zespołu Compliance, Security i Internal Control. Rola obejmuje wsparcie w zarządzaniu ICS dla różnych aplikacji IT oraz współpracę z audytorami.

Wymagana jest kilkuletnia praca w audytach IT lub zapewnieniu ryzyka, wraz z certyfikacją CISA. Praca z SAP oraz znajomość niemieckiego i angielskiego będą atutami. Prawo do pracy węgierske i możliwość pracy zdalnej na Węgrzech.

Qualifications

• Wymagane kilkuletnie doświadczenie w obszarze audytów IT, audytów wewnętrznych lub w funkcji zapewnienia ryzyka.
• Dobra znajomość języka niemieckiego i angielskiego.

Responsibilities

• Przygotowywanie i follow-up audytów ICS oraz audytów zewnętrznych (np. walkthroughs, ocena problemów, plany naprawcze).
• Sterowanie właścami kontrolek i transfer wiedzy ICs.
• Dokumentacja kontroli i regularne wdrażanie procesów.
• Komunikacja z audytorami zewnętrznymi i stałe doskonalenie procesów.

Skills

IT audits experience

German and English

Auditing knowledge

IT controls

Education

Certified IT-systems auditor (CISA)

Tools

SAP

Job description

O projekcie:

Company Description

The largest ICT employer in Hungary, Deutsche Telekom IT Solutions (formerly IT-Services Hungary, ITSH) is a subsidiary of the Deutsche Telekom Group. Established in 2006, the company provides a wide portfolio of IT and telecommunications services with more than 5000 employees. ITSH was awarded with the Best in Educational Cooperation prize by HIPA in 2019, acknowledged as one of the most attractive workplaces by PwC Hungary’s independent survey in 2021 and rewarded with the title of the Most Ethical Multinational Company in 2019. The company continuously develops its four sites in Budapest, Debrecen, Pécs and Szeged and is looking for skilled IT professionals to join its team.

Job Description

The Digital Hub Compliance, Security, Internal Control in DT IT GmbH provides services in the area of Compliance, Security and Internal Controls and playing advisor role in these functions. We are the interface towards various stakeholders within Deutsche Telekom AG as well as internal and external auditors.

We are looking for support in our team with a focus on ICs management for various IT applications within DT IT GmbH.

* Please be informed that our remote working possibility is only available within Hungary due to European taxation regulation.

Wymagania:

• Couple years of experience in the area of IT audits, internal audit or a risk assurance function in an audit company- General technical understanding of applications & databases- Good language skills in German and EnglishAdvantage
• Big Four experience- Certification as “Certified IT-systems auditor” (CISA)- Agile working methods- SAP knowledge- Process know-how especially in the area of access management and software development

Codzienne zadania:

• Preparation and follow-up of ICS audits and external audits (e.g. walkthroughs, issue assessment, control mitigation, remediation plans, etc.) for...
• SAP and Non-SAP applications
• Databases
• Steering of control owners & ICs knowledge transfer (training)
• Establishment of general IC awareness
• Ensuring proper control documentation & regular control implementation
• Communication esp. with external auditors
• Permanent testing (where applicable) & continuous improvements
• Support on projects for the future design of our internal control system:
• Control automation
• Development of best practice controls
• Further IC support for other international entities of Deutsche Telekom AG