IT Audit Specialist @ Deloitte

4 weeks ago


Budapest, Hungary Deloitte Full time

What we offer:

  • International environment, where personal development and growth are encouraged
  • Personalized training plan
  • Unique opportunity for a career and promotions
  • Good work life balance and regular company events
  • Buddy program - support of an experienced Team Member through first months of your employment
  • Competitive salary and attractive benefits package (including private medical care, life insurance, Multisport card, travel insurance)




  • Experience in IT audit projects and IT compliance projects
  • University or College degree
  • Strong IT technical skills and knowledge
  • Shall be familiar at least some of the main operating systems and database systems
  • Excellent time management and organizational skills
  • Proficiency in English and in Hungarian language
  • Professional attitude and appearance

Advantages:

  • Having IT operations experience, especially at large companies
  • CISA, CISM, CISSP, ISO 27001 lead auditor certification is an advantage
  • Experience in ISAE 3402 audit is an advantage
  • German or other language skills
  • SAP IT audit knowledge is an advantage

What we offer:

  • International environment, where personal development and growth are encouraged
  • Personalized training plan
  • Unique opportunity for a career and promotions
  • Good work life balance and regular company events
  • Buddy program - support of an experienced Team Member through first months of your employment
  • Competitive salary and attractive benefits package (including private medical care, life insurance, Multisport card, travel insurance)



,[Participate in IT audit projects to assess and test the operating effectiveness of general IT controls, Analyze IT risks, Deliver quality work based on current IT control standards and methodologies (e.g. COBIT, NIST, ISO27001, COSO, PCI DSS), Develop skills and competencies of junior staff, Develop and maintain client relationships] Requirements: Audit, Degree, Operating system, CISA, CISM, CISSP, ISO, SAP

  • Budapest, Hungary Deloitte Full time

    What we offer:International environment, where personal development and growth are encouragedPersonalized training planUnique opportunity for a career and promotionsGood work life balance and regular company eventsBuddy program - support of an experienced Team Member through first months of your employmentCompetitive salary and attractive benefits package...


  • Budapest, Hungary Deloitte Full time

    What we offer:Hybrid model combining remote and office workBuddy program - support of an experienced Team Member through first months of your employmentA great place to build a professional careerInternal trainings selected for soft and technical skills improvementAccess to the newest online learnings (e.g. Linkedin Learning, getAbstract etc.)Attractive...


  • Budapest, Hungary HAYS Hungary Kft. Full time

    Our well-known, esteemed international partner has an opening for an International Payroll Specialist. The company provides a professional work environment and opportunities for career advancement.As a Payroll Specialist, your main tasks will include:Providing payroll in an accurate and timely manner,Ensuring that the outsourced provider receives all...


  • Budapest, Hungary Randstad Hungary Kft. Full time

    Our Partner is a leading automotive company in Central and Eastern Europe, specializing in the sale, rental, and servicing of a wide range of vehicles. With a presence in over 14 countries, the group represents globally renowned automotive brands and is committed to delivering innovative mobility solutions. Randstad is seeking a highly skilled Senior...

  • Finance specialist

    1 week ago


    Budapest, Hungary SAIC Motor Central and Eastern Europe Kft. Full time

    SAIC Motor is a Chinese car manufacturing company with a very classy place in the number of Fortune 500 companies. SAIC Motor is the largest auto company listed on China's A-share market. Besides car manufacturing, they also focus on research and development and commercial activity of cars and commercial vehicles. They put great emphasis on application of...


  • Budapest, Hungary HAYS Hungary Kft. Full time

    Are you ready to take on a pivotal role in fraud risk management within a dynamic global team? We are seeking an experienced Fraud Risk Management Specialist to work closely with our Global Fraud Risk Lead, executing key elements of our comprehensive fraud risk framework and proactively building out our fraud program.Key Duties:Investigate potential fraud...


  • Budapest, Hungary AutoWallis Nyrt. Full time

    The AutoWallis Group, a company listed in the Premium category of the Budapest Stock Exchange, as well as in the BUX and BUMIX indices, aims to become a major vehicle trading company and mobility service provider in the Central and Eastern European region by the end of the decade. It is important for the company to continuously expand its automotive industry...


  • Budapest, Hungary MOL IT & DIGITAL GBS KFT. Full time

    Do you have experience in executing various web application, thick-client, mobile application, infrastructure and industrial vulnerability assessments and penetration tests, security acceptance tests as part of the security assurance process? Would you enjoy to validate the operating effectiveness of information security technology controls implemented in...


  • Budapest, Budapest, Hungary Johnson Controls Full time

    Job SummaryWe are seeking a detail-oriented and organized Payroll Specialist EMEA to join our team at Johnson Controls. The successful candidate will be responsible for the accurate execution of the payroll process, maintaining and updating payroll procedures, and improving organizational and data processing systems.Key ResponsibilitiesAccurate Payroll...


  • Budapest, Budapest, Hungary Randstad Hungary Kft Full time

    **Job Summary:**We are seeking a highly skilled Senior Test Engineer to join our team at Randstad Hungary Kft in Budapest, Hungary.The successful candidate will be responsible for developing and maintaining qualified test environments, ensuring compliance with safety and quality standards, and supporting certification and audit processes.Key responsibilities...


  • Budapest, Hungary MOL Nyrt. Full time

    Would you like to be responsible for ensuring Information Security related policies meet with MOL Group needs & serve the vision to enhance cyber security posture?Would you like to advice on specific Governance and Compliance matters such as legislative drivers or regulatory (EU & nation states + non-EU countries) expectations and consults on approaches to...


  • Budapest, Hungary Deutsche Telekom IT Solutions Full time

    Description StellenbeschreibungVerantwortlich für die Cloud-Services-Kundenstrategie, in enger Abstimmung mit dem VertriebÜbernahme der Verantwortung für die Vertragsinhaber undFörderung des Kundenwachstums mit Schwerpunkt auf Upselling und VertragsverlängerungVerantwortung für Kundengewinn und -verlust (P&L)Festlegung des...


  • Budapest, Budapest, Hungary Johnson Controls Full time

    About Johnson Controls:We are a leading global company that empowers our hardworking people to work on exciting projects. We believe in an open, collaborative, and results-oriented environment where everyone is empowered to be their best self.Compensation Package:The estimated salary for this position ranges from $65,000 to $85,000 per year, depending on...


  • Budapest, Hungary MOL IT & DIGITAL GBS KFT. Full time

    Are you an experienced application/infrascructure operation professional?Would you like to be part of a support team the MOHU IT applications?Would you like to be a member of a highly professional and not to mention a very friendly and supportive team? Then your place is here with us based in Budapest MOL Campus as an IT application operation expert (In...


  • Budapest, Hungary MOL IT & DIGITAL GBS KFT. Full time

    Do you plan to discover new areas and innovative technologies within SAP world? Can you imagine yourself as a key factor of MOL Group’s future success? Are you curious about how a supportive teem helps its members to achieve their goals personally and professionally? Then your place is here with us as a SAP (ABAP) development expert (MM, SRM) based in...


  • Budapest, Hungary MOL IT & DIGITAL GBS KFT. Full time

    Do you plan to discover new areas and innovative technologies within SAP world? Can you imagine yourself as a key factor of MOL Group’s future success? Are you curious about how a supportive teem helps its members to achieve their goals personally and professionally? Then your place is here with us as a SAP (ABAP) development expert (SD, LOG, CRM) based...


  • Budapest, Hungary MOL IT & DIGITAL GBS KFT. Full time

    Would you like to be a key part of the operation team that support MOL internal SAP users?Would you keen on participaing projects from A to Z with big responsibility (budget, schedule. scope and resource management)?Do you imagine yourself in one of the leading multinational company and build your carrer within it?Then your place is here with US as an SAP...


  • Budapest, Hungary FSK L&S Hungary Kft. Full time

    FSK L&S is an ICT convergence logistics company established in 2016 through investment by Korea SK square holding company.We provide differentiated services of logistics consulting, logistics operation, and logistics ICT platform based on specialized ICT platform and logistics consulting capabilities.As a cloud-based global integrated logistics platform, we...

  • IT Business Partner

    7 days ago


    Budapest, Hungary MOL IT & DIGITAL GBS KFT. Full time

    Do you enjoy a task where you can act as a single point of contact for the Business for all IT project demands and provide innovative IT solutions with creation of a holistic vision, creating road maps? Are you talented in building strong strategic partnership with Business Managers, Digital Leads, Subject Matter Experts and working closely with...


  • Budapest, Hungary MOL IT & DIGITAL GBS KFT. Full time

    Do you have experience in contributing to SAP implementation projects in relation to solution design, configuration, test support and deployment with SAP Controlling module? Do you have intention to work with the main following tasks: based on the IT Business analyst input you will be responsible for the technical specifications, individually or with the...