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