• Participate in standard to complex audit projects (strategic, operational, compliance) in accordance with department protocols
  • Responsible for auditing IT controls and all aspects of the related documentation, walkthroughs, testing and issue resolution
  • Conduct annual tests of ITGCs over financial reporting required under US SOX
  • Review third-party assurance using recognized standards (SOC 1 Type 2, SOC 2)
  • Assist in integrated audit projects by working with the business audit team
  • Develop effective relationships to ensure strong understanding of IT organization and the business
  • Support the data analytics team on different ad-hoc engagements. When required, work as part of a small team to participate in assurance reviews and investigations.


  • 2-4 years of professional experience in Internal Audit, Big 4, IT or related fields
  • Experience in testing IT General Controls (ITGCs), Key Reports (IPEs), and/or Application Controls
  • Strong research capabilities to quickly understand technologies and be able to develop audit programs
  • Highly motivated, reliable, accurate and able to work independently
  • Excellent verbal and written communication skills
  • Sound understanding of processes, risks, and controls
  • Strong analytical and problem-solving skills and ability to pay close attention to details
  • Flexible and adaptable to changing schedules and work assignments
  • Proficient in Office 365 applications
  • Bachelor’s degree or higher in Management Information Systems, Computer Science, Mathematics, Accounting, Business, Finance or related disciplines

Nice to have:

  • SAP experience
  • Root cause analysis
  • Has obtained or is willing to pursue professional certifications such as Certified Information Systems Auditor (CISA), Certified Information Security Professional (CISSP), and/or Certified Internal Auditor (CIA)
  • Eager to stay current with Cybersecurity and IT Governance trends
  • Understanding of internal control frameworks, such as COBIT, ISO 27001, NIST Cybersecurity Framework, etc.
  • Identify areas for improvement including simplification and automation of controls or audit processes
  • Experience with Data Visualization Software and data extraction preferred 

Egyéb információ az állásról:

Our partner is a global leader in the chemicals industry, they are manufacturing products that are essential to everyday living.

As a high-performing, innovative company with a strong, proven leadership team and consistent positive earnings and sales, they are always looking for talented people to join their team. 

Cégnév: Randstad Hungary Kft.
Kapcsolattartó: <ul> <li>Cafeteria and Private Health Care Insurance</li> <li>Flexible working arrangements and home
Állás helye:
Elemző Pest megye

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