With key markets in the Netherlands, the UK, and the US, as well as growth markets in China, Brazil, and Iberia, our international partner supports one of the largest financial services groups, by offering IT, finance, risk, model validation, actuarial, audit, and asset management services with the purpose of helping their customers to live their best lives.   

A diverse workforce and an inclusive culture are fostered by our partner. They value diversity as a whole, including but not limited to, racial, gender, and ability diversity as well as diversity in language, culture, beliefs, age, origin, background, perspectives, and experiences.

The Internal Controls and Compliance (ICC) team provides governance, risk management, internal controls, and compliance services to support and enable leadership in achieving strategic objectives. This position conducts independent comprehensive assessments of the management, operational, and technical controls and control enhancements employed within or inherited by an information technology (IT) system to determine the overall effectiveness of the controls. To ensure that control objectives are being met and we can provide a reasonable level of assurance to all key stakeholders.

This position is focused on global delivery providing centralized services and supporting global program build-out.

Qualifications and Skills:

• Bachelor’s degree or equivalent knowledge in risk management and controls. 
• 5-7 plus years of experience working with internal controls, audit, or risk management within the financial services industry.
• Excellent communication skills in writing and communication information in a clear, concise manner.
• Proven analytical, critical thinking and problem-solving skills

Preferred Qualifications:

• CISA, CISSP, CISM, or CIA recommended.
• Ability to understand technology, management, and leadership issues related to organization processes and problem solving.
• Knowledge of Audit Assurance Framework requirements.
• Financial services experience.
• Experience with GRC solutions.
• Knowledge of public cloud providers (AWS, Azure, etc.).
• Big 4 public accounting experience working with controls within the Sarbanes Oxley environment.  
• Knowledge of current industry methods for evaluating, implementing, and disseminating information technology (IT) assessment, monitoring, detection, and remediation tools and procedures utilizing standards-based concepts and capabilities.
• Skill in creating policies that reflect control requirements.

• Home office
• Competitive salary
• Flexible working hours
• Very good development opportunities in a global company
• Highly people-centric environment
• Diverse and interesting tasks and projects
• Health Insurance
• Training & Development opportunities

Budapest