General Information

Position
IT Audit Manager
Work arrangement
Full-time
City
Budapest
Country
Hungary
Department
Audit & Assurance
Team
Audit Information Technology Development
Area of interest
IT Audit
Way of work
Hybrid

Description & Requirements

Who we are looking for
  • 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 
  • 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:

  • Having 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 

Your future role
  • 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 3-5 junior and senior IT Auditors 
  • Lead 4-5 projects simultaneously 
  • Develop skills and competencies of junior and senior staff 
  • Develop and maintain client relationships 

What we offer
  • Hybrid model combining remote and office work 
  • Buddy program - support of an experienced Team Member through first months of your employment 
  • A great place to build a professional career 
  • Internal trainings selected for soft and technical skills improvement 
  • Access to the newest online learnings (e.g. Linkedin Learning, getAbstract etc.) 
  • Attractive benefits package (including private medical care, life insurance, Multisport card, travel insurance) 
  • International working environment 
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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