Senior IT Controls Specialist

7 days ago


Budapest, Budapest, Hungary Randstad Hungary Kft. Full time

Company Overview

Randstad Hungary Kft. is a leading international partner supporting one of the largest financial services groups. With key markets in the Netherlands, the UK, and the US, as well as growth markets in China, Brazil, and Iberia, we offer a wide range of services including IT, finance, risk, model validation, actuarial, audit, and asset management.

Salary

We offer a competitive salary of approximately €55,000 per year, taking into account the cost of living in Budapest.

Job Description

As an IT Controls Specialist, you will be responsible for supporting testing activities throughout the test process, including control evidence collection, coordination with control owners on testing controls, and updating testing strategies in line with best practices.

Required Skills and Qualifications

  • Bachelor's degree in information technology, management information systems, computer science, or equivalent experience.
  • 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.
  • Tactful and diplomatic when engaging with all levels of management, maintaining a professional demeanor at all times.
  • Problem-solving and decision-making skills to identify and address issues that may arise and mitigate risk.
  • Project management and organizational skills, with a proven history of success in test management.
  • Strong knowledge and/or prior experience in the insurance, pensions, or financial services industry, including 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.

Benefits

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

Additional Requirements

In order to succeed in this role, you should have a strong understanding of test management processes, design techniques, and best practice.



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