IT Internal Auditor [CZ-AITIA19] (Budapest)


IT Internal Auditor [CZ-AITIA19] (Budapest)
A hirdetés már lejárt!

IT Internal Auditor [CZ-AITIA19]

Our client

Our Client is one of the biggest insurance company in the world. We are searching for new colleague in IT Internal Auditor position to their Budapest office which is located in the heart of Budapest.


- Perform risk-based internal IT audit planning in co-operation with the Internal Audit Manager
- Independently execute assigned audit activities (IT audits or integrated audits) in accordance with the approved schedule and timeline
- Proactively notify the Internal Audit manager about constraints on the audit plan or the work
- Perform and document audits according to the internal audit requirements
- Formulate findings, prepare executive summary reports and review findings with line management and senior management
- Follow-up mitigation actions of IT audits
- Take part in project assurance assignments
- Establish good co-operative relationship with audited parties
- Keep contact with Global IT audit workgroups and other internal professional groups
- Keep up with emerging technologies, relevant standards and legal requirements


- Bachelor's Degree in IT
- 4 years of IT Audit experience (internal audit, external audit or consulting, IT security, IT risk management)
- Effective verbal and written communication skills in Hungarian and English
- Analytical, problem solving and excellent interpersonal skills
- Proper understanding of IT processes, practices, technical solutions and best practices
- Comprehensive understanding of business processes especially in financial sector


- Adequate knowledge of IT and audit related standards such as COBIT, ITIL
- CISA or other professional qualification


Our Client offers you:
- Work-life balance
- Flexible working hours
- Good location in the heart of Budapest

Munkavégzés helye



Állásajánlatok - legnépszerűbb városok