IT Controls Testing Specialist

1 month ago


Budapest, Budapest, Hungary Randstad Hungary Kft Full time

As a key member of our team at Randstad Hungary Kft, you will play a vital role in supporting testing activities throughout the entire test process. This includes collecting and coordinating control evidence, working with control owners to test controls, and updating testing strategies in line with best practices.

Our international partner supports one of the largest financial services groups, offering a wide range of services including IT, finance, risk, model validation, actuarial, audit, and asset management. With a diverse workforce and an inclusive culture, they value diversity in all its forms, including racial, gender, and ability diversity, as well as diversity in language, culture, beliefs, age, origin, background, perspectives, and experiences.

To succeed in this role, you will need a Bachelor's degree in information technology, management information systems, computer science, or equivalent experience. You should also have two to four years of experience working in a technology-related environment, specifically within Information Security, IT Risk & Compliance, IT Controls, IT External or Internal Audit, etc.

Key skills and qualifications include:

  • Tactful and diplomatic communication skills, with the ability to engage with all levels of management in a professional manner.
  • Problem-solving and decision-making skills to identify and address issues and mitigate risk.
  • Project management and organizational skills.

Preferred qualifications include:

  • Strong knowledge and/or prior experience in the insurance, pensions, or financial services industry, including applicable business processes and technology.

Certifications such as CISA, CRISC, or CISM are also highly desirable. Proficiency in Microsoft Office (Excel and PowerPoint), Power BI, and Power Automate is essential, as is a strong understanding of test management processes, design techniques, and best practices.

We offer a competitive salary, comprehensive health package, brand new office at an excellent location, hybrid working, opportunities for growth and advancement, and a highly people-centric, positive, and supportive work environment.



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