IT Audit Manager - - 15352

Általános információ

Pozíció

IT Audit Manager

Munka típusa

Teljes munkaidős pozíció

Város

Budapest

Ország

Magyarország

Üzletág

Audit & Assurance

Csapat

Audit Information Technology Development

Érdeklődési terület

IT Audit

Munkavégzés

Hibrid (irodai és otthoni munkavégzés)

Pozícióleírás és elvárások

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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