Senior IT Compliance Specialist

4 weeks ago


Budapest, Budapest, Czech Republic Black Cell Magyarország Kft. Full time
Job Description

This role is responsible for ensuring the accuracy and competence of internal control processes in the IS/IT area, aligning with country-specific requirements, corporate policies, and rules.

Key Responsibilities
  • Coordinate the introduction of the internal control handbook in the IS/IT area
  • Supervise internal control processes in IS/IT
  • Ensure compliance with business functions (IT/IS)
  • Communicate with various directors, locations, and IS/IT functions
  • Coordinate and supervise IT compliance-related work in projects and audits

This role requires strong communication and presentation skills, as well as the ability to work independently and within a team.

Requirements
  • 3+ years of experience in the IS/IT field, with a focus on compliance
  • Experience working in multinational companies with a global presence, preferably in Shared Services or control areas
Preferred Skills
  • Understanding and experience with CIS, ISO 27001, NIS2, TISAX, and ITIL
  • Knowledge of ServiceNow, security tools (e.g., Rapid7, MS Defender), and log monitoring (Splunk)
  • Excellent communication and presentation skills
  • Ability to work independently and within a team
  • Effective communication skills, diplomatic sense
  • Adaptable to change
  • Stakeholder management capabilities
  • Strong problem-solving and trouble-shooting skills
  • Conflict handling
  • Coordinating, influencing people without direct organizational relationship
  • Established skills in time management, prioritization of work, and multi-tasking

Additional benefits include international projects, free coffee, canteen, bike parking, shower, playroom, modern office, mobile phone, free parking, and in-house trainings.



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