Pozíció leírása / Job description

Key Tasks:

  • Act as a key contributing member of the audit function.
  • Contributes to the preparation, administration, and communication of the annual IT audit plan.
  • Leads and delivers IT audits and other IT themed reviews in line with audit function quality standards and to agreed timescales.
  • Identifies practical remedial actions with management, agrees action plans, produces high quality reports suitable for finalization, coordinates the final report for issue on behalf of the CAE (or equivalent) and ensures the timely follow-up of the agreed remedial activities, escalating non-adherence accordingly.
  • Provides advice on IT controls and IT risk management to the business and management as well as to colleagues within the wider audit function, for example, when working on integrated audits or as part of the review of IT related findings from an operational audit.
  • Support junior audit colleagues during IT audit assignments and peer-reviews their audit activities and provides timely feedback to them.
  • Supports the audit function in the development of strategies, standards and procedures including the development of repeatable IT themed work programs and risk control matrices. Acts as an advocate for these developments.
  • Actively contributes to stakeholder management as defined by the audit function by being a point of contact and liaison for assigned stakeholders
  • Actively contributes to the definition, delivery and embedding of global strategies and initiatives both directly (as part of a working party) and indirectly (as part of the wider audit function).
  • Maintains an appropriate business network by liaising with business application owners and IT risk management professionals (both internal and external to Aegon) to stay up to date with industry knowledge, good audit practices and to ensure they have sufficient technical knowledge to adequately support and challenge the auditee, stakeholders, processes, and the control environment.
  • Actively demonstrates a desire to keep up to date with relevant technology trends, their risks and controls as well as developing a sound understanding of the business and critical processes that the technology supports.
  • Actively demonstrates a global mindset in dealing with different cultures, people and working styles.

Elvárások / Requirements

Candidate Traits

  • Adaptive to changing environment including working with different stakeholders and multiple tasks over time
  • Team player with strong sense of responsibility and proactiveness in working with all counterparties
  • Strong analytical skills and self-assured
  • Self-starter and eager to learn
  • Accurate and detail-oriented
  • Curious, yet practical – a problem solver
  • Able to work within tight deadlines
  • Strongly committed and persistent

Amit nyújtunk / Benefits

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Randstad Hungária Kft. logó
Cégnév: Randstad Hungary Kft.
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