Information Technology Audit Manager

4 days ago

Budapest, Budapest, Hungary Nova Human Resources Full time 2,500,000 - 4,000,000 per year

Egy globális hátterű könyvvizsgáló és számviteli tanácsadó hálózat Budapesti csapatába keresünk új IT Audit Manager-t.

Feladatok:

  • Könyvvizsgálatot támogató IT auditok végrehajtása – hozzáférések, kontrollok, kapcsolatok elemzése
  • IT tanácsadási projektekben való részvétel – NIS2, ISO27001 és társai
  • Journal Entry Testing előkészítése, adattisztítás
  • Módszertanfejlesztés, belső audit, felkészítési feladatok
  • Asszisztens kollégák támogatása, irányítása

Elvárások:

  • Legalább 3-4 év IT audit területen szerzett tapasztalat
  • Felsőfokú angol nyelvtudás

Előny:

  • a kockázatmenedzsment keretrendszerek, nemzetközi szabványok (pl. ISO27001, NIST ismerete
  • adatelemző eszközök ismerete, mint az IDEA vagy a PowerBI.
  • CISA, CISM vagy ISO Lead Auditor képesítés

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