IT Internal Controls Specialist

Job SummaryWe 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 ResponsibilitiesSupport testing activities in every stage of the test process, including control evidence...

We are looking for a highly skilled IT Control Testing Specialist to join our team in Randstad Hungary Kft. The ideal candidate will have a strong background in IT control testing, risk management, and compliance.Company OverviewOur client is one of the largest financial services groups in the world, with operations in multiple countries including the...

Job Summary:We are seeking an experienced HR Payroll Specialist to join our team at Johnson Controls. As a key member of our payroll operations, you will be responsible for ensuring accurate and efficient payroll processing.

Job OverviewWe are seeking an experienced Controlling Process Specialist to join our team at the Bosch Group. As a key member of our ERP team, you will be responsible for analyzing, designing, and implementing Controlling processes and solutions that align with Marketing and Sales topics.Responsibilities:Analyze and optimize CO processes and integrative...

Company OverviewRandstad 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...

Job SummaryWe are seeking a highly skilled Cybersecurity Specialist to join our Global Information Security team at Johnson Controls. In this critical role, you will work closely with multiple departments to ensure the prompt and efficient resolution of security threats, with the goal of minimizing impact and strengthening our overall security posture.Key...

Job DescriptionWe 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...

Control Testing and Assurance ProfessionalWe are seeking a skilled Control Testing and Assurance Professional to join our team at Randstad Hungary Kft. This role will involve supporting testing activities in every stage of the test process.Key ResponsibilitiesPerform IT control testing to provide management confidence in the operational effectiveness of IT...

Job OverviewMOL IT & DIGITAL GBS KFT. is seeking a highly skilled Cyber Security Specialist to join our team. As a key member of our security assurance process, you will be responsible for executing thorough vulnerability assessments and penetration tests on IT, network infrastructure, applications, and industrial systems.About the RoleAs a Cyber Security...

Job SummaryWe are seeking a skilled Senior IT Controls Testing Analyst to join our team at Randstad Hungary Kft.Key Responsibilities:Support testing activities throughout the test process, including control evidence collection, coordination with control owners, and updating testing strategies.Assess technology controls across various applications, servers,...

This position will oversee the daily operations within the Entitlement Review Center of Excellence. It will work closely with the Identity Access Management teams and business units across the company. The right candidate will have a good understanding of identity access management best practices, cyber risk and threats, managing/leading large-scale...

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...

Are you a detail-oriented professional with a passion for identity access management and entitlement review processes?Randstad Hungary Kft. is looking for a highly skilled Senior IT Internal Controls Analyst to join our team.About the CompanyWe are a leading provider of financial services, operating in multiple markets around the world. Our international...

Job DescriptionSupport testing activities for every stage of the test process, including control evidence collection, coordination with control owners, and updating testing strategies in line with best practices.About the RoleFoster a diverse and inclusive work environment, valuing diversity in racial, gender, ability, language, culture, beliefs, age,...

About MOL GroupMOL Group is a leading international oil and gas company operating in 30 countries. Our vision is to be the first choice for customers in fuel and convenience retailing and become a power brand in our core markets.Job DescriptionWe are seeking a highly skilled Senior IT Project Manager to lead international projects from A to Z, responsible...

Knorr-Bremse, a leading global company in the field of braking systems and other systems for rail and commercial vehicles, is seeking an experienced Controller Expert to join their team.Main Responsibilities:Advise on optimizing CO-processes, master data, and current system settings to improve efficiency and accuracy.Support the transformation of SAP ERP...

Job SummaryWe are seeking a highly skilled Russian speaking lawyer to join our team as a sole internal legal specialist. Our Group is represented in several EU countries, where we have external legal partners. The successful candidate will be responsible for drafting, reviewing, and negotiating various documents in the field of hotel operation, real estate...

Job Description: We are seeking an experienced IT Security Testing Specialist to join our team in Budapest. As an IT Security Testing 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...

About the RoleWe are seeking a highly skilled Senior International Credit Controller to join our team in Budapest, Hungary.Key Responsibilities:Manage cash collection and customer accounts across businesses or countries, ensuring compliance with company credit standards.Monitor and report credit and fraud violations, involving relevant partners as...

Transforming CybersecurityJohnson Controls is revolutionizing its cybersecurity capabilities to combat the evolving threat landscape. As a Senior Analyst, you will play a pivotal role in detecting, responding to, and mitigating security incidents.Working closely with multiple departments, you will ensure the prompt and efficient resolution of security...