IT Audit Project Lead

1 week ago


Budapest, Budapest, Hungary Karrier Hungária Full time
Unleash Your Expertise as an IT Audit Project Lead

In this highly sought-after role, you will have the opportunity to leverage your exceptional leadership skills and extensive technical knowledge to drive impactful IT audit projects. As a seasoned professional, you will be responsible for leading teams of junior and senior IT auditors in assessing and testing the operating effectiveness of general IT controls, analyzing IT risks, and delivering high-quality work based on current IT control standards and methodologies.

About Karrier Hungária
Karrier Hungária is a renowned organization that offers a comprehensive range of services, including top-tier audit, tax, consulting, financial advisory, and actuarial services. With a strong commitment to growth and development, we are seeking ambitious professionals like you to join our team.

Main Responsibilities:
  • Lead IT audit projects to assess and test the operating effectiveness of general IT controls
  • Analyze IT risks
  • Deliver quality work based on current IT control standards and methodologies (e.g. COBIT, NIST, ISO27001, COSO, PCI DSS)

Required Skills and Qualifications:
  • 5+ years of experience in IT audit
  • University or College degree
  • Strong IT technical skills and knowledge
  • Experience in IT audit projects and IT compliance projects
  • Familiarity with main operating systems and database systems

What We Offer:
  • A competitive salary of $120,000 per year
  • Tailored training programs to support your professional journey
  • Exceptional prospects for career advancement and promotion
  • Collaborative and supportive team atmosphere
  • High-quality, professional workplace setting

Preferred Qualifications:
  • CISA, CISM, CISSP, ISO 27001 lead auditor certification
  • Experience in ISAE 3402 audit
  • German or other language skills
  • SAP IT audit knowledge


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