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Senior IT Audit Specialist
DeloitteBudapest, Debrecen, HungaryTöbb mint 30 napja
Munkaköri leírásHaving IT operations experience, especially at large companies CISA, CISM, CISSP, ISO 27001 lead auditor certification is an advantage Experience in ISAE 3402 audit is an advantage German or other language skills SAP IT audit knowledge is an advantage 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) Manage a project team of 1-3 Junior IT Auditors Lead 2-3 projects simultaneously Develop skills and competencies of junior staff Develop and maintain client relationships International environment, where personal development and growth are encouraged Personalized training plan Unique opportunity for a career and promotions Good work life balance and regular company events Buddy program - support of an experienced Team Member through first months of your employment Competitive salary and attractive benefits package (including private medical care, life insurance, Multisport card, travel insurance)
Description
Requirements Who we are looking for
- 3-6 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
- Shall be familiar at least some of the main operating systems and database systems
- Excellent time management and organizational skills
- Proficiency in English and in Hungarian language
- Professional attitude and appearance
Advantages :
Your future role
What we offer
About Deloitte Deloitte is a leading global provider of audit and assurance, consulting, financial advisory, risk advisory, tax, and related services. With 175 years of hard work and commitment to making a real difference, our organization has grown in scale and diversity—approximately 345,000 people in 150 countries and territories, providing these services—yet our shared culture remains the same.
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Senior It Specialist • Budapest, Debrecen, Hungary