Senior IT Controls Specialist
1 week ago
We 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, databases, and cloud environments to identify control issues and assist management in developing risk mitigation strategies.
- Execute IT control testing to provide management confidence in the operational effectiveness of IT controls.
- Collaborate with management to design robust controls balancing efficiency with control requirements, incorporating automation when necessary.
- Contribute to the development and oversight of metrics and reporting capabilities, partnering with technology and risk stakeholders in managing the company GRC tool.
- Prepare reports and presentations detailing control evidence collection, control testing results, issues, actions, and improvement recommendations.
About Our Company:
Randstad is a leading international partner supporting one of the largest financial services groups, offering IT, finance, risk, model validation, actuarial, audit, and asset management services to help customers live their best lives.
We foster a diverse workforce and inclusive culture, valuing diversity in all forms, including racial, gender, ability, language, culture, beliefs, age, origin, background, perspectives, and experiences.
Requirements:
- Bachelor's degree in information technology, management information systems, computer science, or equivalent experience.
- Five years of experience in technology-related environments, specifically in Information Security, IT Risk & Compliance, IT Controls, IT External or Internal Audit, etc.
- Tactful and diplomatic communication skills, maintaining a professional demeanor when engaging with management.
- Problem-solving and decision-making skills to identify and address issues and 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 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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