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, in line 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
Requirements
  • 3+ years of experience in the field of IS/IT, compliance
  • Experience 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, 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
  • International projects
  • Free coffee
  • Canteen
  • Bike parking
  • Shower
  • Playroom
  • Modern office
  • Mobile phone
  • Free parking
  • In-house trainings
  • No dress code


  • Budapest, Budapest, Czech Republic Black Cell Magyarország Kft. Full time

    This role is responsible for ensuring the accuracy and competence of internal control processes in the IS/IT area, in accordance with corporate policies and country-specific requirements.Key ResponsibilitiesCoordinate the introduction of the internal control handbook in the IS/IT areaSupervise internal control processes in IS/ITEnsure compliance with...


  • Budapest, Budapest, Czech Republic Black Cell Magyarország Kft. Full time

    This role is responsible for ensuring the accuracy and competence of internal control in the IS/IT area, in accordance with corporate policies and country-specific requirements.Key ResponsibilitiesCoordinate the introduction of the internal control handbook in the IS/IT areaSupervise internal control processes in the IS/IT areaEnsure compliance with business...


  • Budapest, Budapest, Czech Republic Black Cell Magyarország Kft. Full time

    Job DescriptionThis 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 ResponsibilitiesCoordinate the introduction of the internal control handbook in the IS/IT areaSupervise internal control processes in IS/ITEnsure...


  • Budapest, Budapest, Czech Republic Black Cell Magyarország Kft. Full time

    Job DescriptionThis 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 ResponsibilitiesCoordinate the introduction of the internal control handbook in the IS/IT areaSupervise internal control processes in IS/ITEnsure...


  • Budapest, Budapest, Czech Republic Black Cell Magyarország Kft. Full time

    Job SummaryWe are seeking a highly skilled Information Security Compliance Specialist to join our team at Black Cell Magyarország Kft. The ideal candidate will have a strong background in information security and IT security, with experience in conducting audits, risk analyses, and business impact analyses.Key ResponsibilitiesConduct information security...


  • Budapest, Budapest, Czech Republic Black Cell Magyarország Kft. Full time

    About the RoleWe are seeking a highly skilled Information Security Compliance Consultant to join our team at Black Cell Magyarország Kft. The ideal candidate will have a strong background in information security, IT security, and compliance, with excellent communication and analytical skills.Key ResponsibilitiesConduct information security audits in various...


  • Budapest, Budapest, Czech Republic Black Cell Magyarország Kft. Full time

    About the RoleWe are seeking a highly skilled Information Security Compliance Consultant to join our team at Black Cell Magyarország Kft. The ideal candidate will have a strong background in information security, IT security, and risk management, with excellent communication and analytical skills.Key ResponsibilitiesConduct information security audits in...


  • Budapest, Budapest, Czech Republic Peakfs Full time

    At Peakfs, we are looking for a Senior Quality Assurance Specialist to join our team.Key ResponsibilitiesDevelop and execute manual and automatic test cases to ensure software product quality.Collaborate with development teams to identify and resolve testing-related issues.Engage with product owners and project managers to uphold software quality...


  • Budapest, Budapest, Czech Republic DPDGroup IT Solutions Full time

    We are seeking a highly skilled Senior Java Enterprise Software Architect to join our team at DPDGroup IT Solutions in Budapest.Company OverviewDPDGroup IT Solutions is a medium-sized company with French ownership, providing IT solutions for Europe's largest courier service. Our company is looking for a talented Business Analyst colleague who will have the...


  • Budapest, Budapest, Czech Republic Fox HR Consulting Kft. Full time

    About the RoleWe are seeking a highly experienced Operations Management Specialist to join our team at Fox HR Consulting Kft. As a key member of our operations team, you will be responsible for leading and mentoring warehouse and off-site operations teams, ensuring top-tier service and efficiency.Key Responsibilities:Implement LEAN practices to optimize...


  • Budapest, Budapest, Czech Republic NIX Tech Kft. Full time

    NIX Tech Kft. is a leading global supplier of software engineering and IT outsourcing services. We are currently looking for a Senior Data Engineer Python Specialist to join our team in Budapest.We offer a competitive salary package, estimated at around $80,000 - $120,000 per year, depending on experience and qualifications. In addition to the salary, we...


  • Budapest, Budapest, Czech Republic NIX Tech Kft. Full time

    NIX Tech Kft. is a global supplier of software engineering and IT outsourcing services, seeking a seasoned Salesforce Automation Specialist in its Budapest office. The ideal candidate will join a team of professionals dedicated to delivering tailor-made IT solutions for multinational clients across various industries.Job DescriptionProcess Setup and...

  • Senior Java Developer

    4 weeks ago


    Budapest, Budapest, Czech Republic DPDGroup IT Solutions Full time

    About the Role:We are seeking a highly skilled Java Architect to join our team at DPDGroup IT Solutions in Budapest. As a key member of our team, you will be responsible for designing and implementing scalable, efficient, and secure software solutions using Java and Spring Boot.Key Responsibilities:Design and implement microservice architecture using Java...


  • Budapest, Budapest, Czech Republic Formlabs Kft Full time

    OverviewAs a Senior Fulfillment Coordinator at Formlabs Kft, you will play a crucial role in ensuring the smooth operation of our global customer fulfillment process. This position involves managing daily operations, monitoring performance, and communicating with internal customers to resolve any issues. You will also be responsible for following established...


  • Budapest, Budapest, Czech Republic Voxinfo Kft. Full time

    Job DescriptionJob Title: Cloud Infrastructure SpecialistWe are seeking a highly skilled Cloud Infrastructure Specialist to join our team. As a Cloud Computing Engineer, you will be responsible for designing, implementing, and maintaining scalable and secure cloud infrastructure for our software applications.Key Responsibilities:Design and implement cloud...


  • Budapest, Budapest, Czech Republic GSCF Full time

    GSCF is a global leader in providing working capital solutions, unlocking liquidity and optimizing cash flow for businesses worldwide.We are seeking a highly skilled Senior Test Engineer to join our Product Development team, supporting the quality of our applications offered.


  • Budapest, Budapest, Czech Republic Black Cell Magyarország Kft. Full time

    Job RequirementsWe are seeking a highly skilled Cybersecurity Sales Engineer to join our team at Black Cell Magyarország Kft. The ideal candidate will have a strong understanding of cybersecurity technologies and solutions, as well as excellent communication and sales skills.Key ResponsibilitiesEngage with prospects through multi-channel outreach to...


  • Budapest, Budapest, Czech Republic Hays Hungary Full time

    We are looking for a talented DevOps Engineer to join our team at Hays Hungary. In this exciting role, you will have the opportunity to work on a wide range of projects and contribute to the development and maintenance of our automated provisioning infrastructure.The ideal candidate will have a strong background in Linux system administration, with...


  • Budapest, Budapest, Czech Republic Black Cell Magyarország Kft. Full time

    Job SummaryWe are seeking a highly skilled Cybersecurity Sales Engineer to join our team at Black Cell Magyarország Kft. The ideal candidate will have a strong understanding of cybersecurity technologies and solutions, excellent communication skills, and the ability to articulate technical solutions to both technical and non-technical stakeholders.Key...


  • Budapest, Budapest, Czech Republic NIX Tech Kft. Full time

    We are seeking a highly skilled Salesforce Administrator to join our team in Budapest. The ideal candidate will have a deep understanding of Salesforce architecture and data model, as well as experience in configuring the system, automating business processes, and ensuring data integrity.Key Responsibilities:Process Setup and Automation: Work with developers...