Odpovědnosti

Původní popisek.

Supporting and coordinating ICS and external audits for SAP/Non-SAP applications, databases and IT processes
Coordinating audit walkthroughs, evidence collection and follow-up activities
Supporting control owners with ICS guidance, documentation and training
Assessing audit findings, control deficiencies and remediation measures
Performing control testing and supporting continuous improvement
Contributing to the further development of our ICS through control automation and best-practice controls

Ukázat vše (7)

O pozici / o projektu

Původní popisek.

Company Description

The largest ICT employer in Hungary, Deutsche Telekom IT Solutions (formerly IT-Services Hungary, ITSH) is a subsidiary of the Deutsche Telekom Group. Established in 2006, the company provides a wide portfolio of IT and telecommunications services with more than 5000 employees. ITSH was awarded with the Best in Educational Cooperation prize by HIPA in 2019, acknowledged as one of the most attractive workplaces by PwC Hungary’s independent survey in 2021 and rewarded with the title of the Most Ethical Multinational Company in 2019. The company continuously develops its four sites in Budapest, Debrecen, Pécs and Szeged and is looking for skilled IT professionals to join its team.

Job Description

Join the Digital Hub Compliance, Security and Internal Control at DT IT GmbH and help strengthen internal controls, IT risk management and audit readiness across Deutsche Telekom’s international IT environment.

Your role

As an IT Internal Audit Analyst , you will work closely with application and control owners, IT experts, and internal and external auditors.

Why join us?

Combine IT, Risk, Audit, Security and Compliance in one role
Work with critical IT applications and international stakeholders
Expand your expertise across different IT and control areas
Contribute to control automation and modern digital solutions
Take on a varied role with real impact on the security, reliability and compliance of Deutsche Telekom’s IT environment

Please note: Remote working is only possible within Hungary due to European taxation regulations.

* Please be informed that our remote working possibility is only available within Hungary due to European taxation regulation.

Detail pracovní nabídky

Ihned
Práce na dálku 4 dny v týdnu

Výhody v kanceláři

Bezplatná káva
Jídelna
Parkování kol
Zábavná zóna
Sprcha
Bezplatné parkování
Vnitřní školení
Vnitřní hack days
Moderní kancelář
Bez požadavku na dress code

Výhody

Sportovní balíček
Soukromá zdravotní péče
Mezinárodní projekty
Rozpočet na školení
Mobiltelefon

IT internal audit analyst- German speaking @ Deutsche Telekom IT Solutions Hungary

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