IT Audit Manager

2 days ago


Budapest, Hungary Karrier Hungária Full time

Our partner is one of the world’s leading professional organizations, providing a broad range of top-tier audit, tax, consulting, financial advisory, and actuarial services. As part of its ongoing growth, the company is seeking an ambitious professional to join its team. Main responsibilities:Lead IT audit projects to assess and test the operating effectiveness of general IT controlsAnalyze IT risks Deliver quality work based on current IT control standards and methodologies (e.g. COBIT, NIST, ISO27001, COSO, PCI DSS) Manage a project team of 3-5 junior and senior IT Auditors Lead 4-5 projects simultaneously Develop skills and competencies of junior and senior staff Develop and maintain client relationships Required skills:5+ years of experience in IT audit University or College degree Strong IT technical skills and knowledge Experience in IT audit projects and IT compliance projects Shall be familiar at least some of the main operating systems and database systemsExcellent time management and organizational skills Proficiency in English and in Hungarian languageProfessional 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 advantageGerman or other language skillsSAP IT audit knowledge is an advantage What our partner can offer to you:Inspiring global environment that fosters individual growth and self-improvementTailored training programs to support your professional journeyExceptional prospects for career advancement and promotionCompetitive compensation package with diverse benefitsCollaborative and supportive team atmosphereHigh-quality, professional workplace setting



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