Senior Internal Auditor (Budapest)

Senior Internal Auditor (Budapest)
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Our Client is one of the leading investment banks in the world, and for their growing professional team we are looking for a Senior Internal Auditor.


Our Partner's Technology Internal Audit department is looking for an experienced Senior Auditor – Tech Infrastructure to join their dynamically expanding team in Budapest!

You will be responsible for performing complex audits and assessments of our Partner's risk and control environments in coordination with the Audit team. You will utilize your in-depth subject matter expertise to contribute to the development of new techniques / processes for the area or function and help reach our Client's business goals.

Senior Internal Auditor


  • Perform complex, end to end and country technology infrastructure audits including drafting high quality audit reports, presenting issues to the stakeholders, and discussing practical cross-functional solutions.
  • Complete assigned technology infrastructure audits within budgeted timeframes, and budgeted costs.
  • Deliver on-time Internal Audit and Regulatory issue validation, as well as business monitoring reporting.
  • Use your excellent communication skills in order to influence a wide range of internal audiences including respective product, function, or regional executive management partners. May negotiate internally often at higher levels on matters which will have a major impact on the area managed.
  • Monitor, assess, and recommend solutions
  • Apply understanding of internal audit standards, policies, and local regulations to provide timely audit assurance.
  • Develop effective stakeholder relationships to ensure strong understanding of the technology business.
  • Act as subject matter expert (SME) to senior stakeholders and /or other team members.
  • Contribute to the development of audit processes improvements, including the development of automated routines.


  • 5-8 years of relevant work experience in the domain of tech infrastructure audit
  • Solid verbal and written communication and influencing skills
  • Ability to work independently with demonstrated experience in managing technology audits and projects according to strict timetables and quality standards.
  • Demonstrated ability to remain unbiased in a diverse working environment.
  • Experience with Cloud Computing is a plus.
  • Fluency in English 

Amit kínálunk

  • Long-term career path across geographies and business lines.
  • Work in strategical projects with high exposure and management visibility.
  • Flexible work arrangements.
  • Competitive compensation package.
  • Friendly work atmosphere.


Munkavégzés helye



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