IT Controls Testing Specialist
3 weeks ago
Job Summary
We are seeking a highly skilled IT Controls Testing Specialist to join our team at Randstad Hungary Kft. As an IT Controls Testing Specialist, you will play a critical role in ensuring the operational effectiveness of our IT controls.
Key Responsibilities
- Support testing activities in every stage of the test process, including control evidence collection and coordination with control owners.
- Execute IT control testing to provide management confidence in the operational effectiveness of IT controls.
- Assist technology and risk stakeholders in managing our company's GRC tool.
Requirements
- Bachelor's degree in information technology, management information systems, computer science, or equivalent experience.
- Zero to two 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.
- Excellent written and oral communication and relationship-building skills.
- Analytical and problem-solving skills.
- Project management and organizational skills.
Preferred Qualifications
- 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.
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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