IT Auditor (SE-8590)

A munkáltatóról / About the company
Our partner provides information management services that help organizations lower the costs, risks and inefficiencies of managing their physical and digital data. The company’s solutions enable customers to protect and better use their information—regardless of its format, location or lifecycle stage—so they can optimize their business and ensure proper recovery, compliance and discovery. Founded in 1951, the company manages billions of information assets, including business records, electronic files, medical data, emails and more for organizations around the world.
Pozíció részletezése / Position overview
Essential Functions:

 Participates on project teams that conduct independent assessments of the company’s information systems, IT infrastructure, and Sarbanes-Oxley (SOX-404) IT control environment.
 Performs detailed testing to ensure risks are appropriately identified, associated audit procedures are applied and related processes are designed and operating effectively.
 Supports IT and/or integrated audits working with other Global Internal Audit team members.
 Develops increasing technical knowledge and understanding of the department’s audit methodology, Cyber Security, IT General Controls and Software Development Practices.
 Demonstrates development in technical and analytical skills to understand new and existing technologies. Develops an understanding of changes in IT audit practices and IT Risk frameworks.
 Under the direction of the in-charge and/or Manager, provides value added recommendations and ensures recommendations and remediation is completed timely and effectively.
 Effectively communicates audit issues and related recommendations in both technical and non-technical terms to Operational and IT management.
 Demonstrates the ability to multi-task by clearly documenting the results of testing on more than one project concurrently.


 Bachelor’s degree with concentration in MIS, Computer Science or Finance.
 At least 1 year of full-time experience in IT auditing, consulting, IT operations, or equivalent internship experience or educational experience.
 Demonstrates knowledge of IT risks/issues/technologies and related audit processes. Has an ability to understand the business context for IT products and services.
 Continuously seeks to assess and improve an adequate IT internal control environment.
 Excellent communication and problem solving skills; ability to management multiple competing priorities as part of a high-performing team.
 Interest in obtaining or currently working towards relevant industry certifications, such as CISA, CISM, CISSP, or CIA.

Leadership Requirements:

 This position is for a new professional who enjoys hands-on involvement in planning and executing reviews, and in developing a durable internal audit methodology.
 Execute against risk-based audit plans, employing critical thinking and appropriate testing methodologies.
 The candidate will be expected to demonstrate: a bias for obtaining results, ability to interact comfortably with management, maintain high standards of audit and work paper quality, and the ability to build strong relationships with auditees and colleagues.


Cím: 1037 Budapest, Montevideo u. 16/B

E-mail cím:

Telefonszám: +36-1-439-2940

Fax: +36-1-439-29-63

Viber / Whatsapp elérés: 06-70-684-00-30