Senior IT Controls Testing Specialist
3 weeks ago
We are seeking a highly skilled Senior IT Controls Testing Specialist to join our team at Randstad Hungary Kft. As a key member of our IT risk and compliance team, you will be responsible for supporting testing activities across various stages of the test process, including control evidence collection, coordination with control owners, and updating testing strategies in line with best practices.
Key Responsibilities:
- 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.
About Us:
Randstad Hungary Kft is a leading provider of IT, finance, risk, model validation, actuarial, audit, and asset management services. We support 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.
Requirements:
- 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 maintaining 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 Qualifications:
- 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.
What We Offer:
- 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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