IT Audit Manager
Our partner is one of the world’s leading professional organizations, providing a broad range of top-tier audit, tax, consulting, financial advisory, and actuarial services. As part of its ongoing growth, the company is seeking an ambitious professional to join its team.
Main responsibilities:
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
Required skills:
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
What our partner can offer to you:
Inspiring global environment that fosters individual growth and self-improvement
Tailored training programs to support your professional journey
Exceptional prospects for career advancement and promotion
Competitive compensation package with diverse benefits
Collaborative and supportive team atmosphere
High-quality, professional workplace setting
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