Senior IT Controls Testing Analyst

3 weeks ago

Budapest, Hungary Randstad Hungary Kft Full time
  • Support testing activities for every stage of the test process including control evidence collection, coordination with control owners on testing controls, and updating testing strategies in line with best practices.
  • Assess technology controls across various applications, servers, databases, and cloud environments to identify control issues and assist management in developing risk mitigation strategies and remediation plans.
  • Execute IT control testing to provide management confidence in the operational effectiveness of IT controls.
  • Assist management in the design of robust controls balancing the need for efficiency versus the requirement of control with a keen understanding of how to incorporate automation in this balance.
  • Assist in the development and oversight of metrics and reporting capabilities. Partner with technology and risk stakeholders in managing the company GRC tool.
  • Prepare reports/presentations that detail the results of control evidence collection, control testing, issues/actions, and improvement recommendations.

With key markets in the Netherlands, the UK, and the US, as well as growth markets in China, Brazil, and Iberia, our international partner supports one of the largest financial services groups, by offering IT, finance, risk, model validation, actuarial, audit, and asset management services with the purpose of helping their customers to live their best lives.   

A diverse workforce and an inclusive culture are fostered by our partner. They value diversity as a whole, including but not limited to, racial, gender, and ability diversity as well as diversity in language, culture, beliefs, age, origin, background, perspectives, and experiences.

  • Bachelor’s degree in information technology, management information systems, computer science, or equivalent experience.
  • Five years of experience working in a technology-related environment, specifically within, Information Security, IT Risk & Compliance, IT Controls, IT External or Internal Audit, etc.
  • Tactful and diplomatic when engaging with all levels of management always maintainin a professional demeanor.
  • Problem-solving and decision-making skills to identify and address issues to mitigate risk.
  • Experience in financial services or the banking industry with an understanding of the financial services regulatory environment
  • Project management and organizational skills

Preferred:
Strong knowledge and/or prior experience in the insurance, pensions, or financial services industry, including the applicable business processes and technology.
One or more of the following certifications:
• CISA, CRISC or CISM


Proficient in the use of Microsoft Office (Excel and PowerPoint), Power BI, and Power Automate.
Test management background with a proven history of success
A strong understanding of test management processes, design techniques, and best practice.

  • Competitive salary
  • Comprehensive health package
  • Brand new office at an excellent location
  • Hybrid working
  • Opportunities for growth and advancement
  • A highly people-centric, positive, and supportive work environment

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