IT Audit Manager @ Deloitte

1 day ago


Budapest, Czech Republic Deloitte Full time
  • 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 we offer:

  • Hybrid model combining remote and office work
  • Buddy program - support of an experienced Team Member through first months of your employment
  • A great place to build a professional career
  • Internal trainings selected for soft and technical skills improvement
  • Access to the newest online learnings (e.g. Linkedin Learning, getAbstract etc.)
  • Attractive benefits package (including private medical care, life insurance, Multisport card, travel insurance)
  • International working environment



,[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] Requirements: Audit, Degree, CISA, CISM, CISSP, ISO, SAP
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