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You will be updated with latest job alerts via emailThe Digital Hub Compliance Security & Internal Controls in DT IT GmbH provides services within the DT IT and plays advisory role in these functions. We are the interface towards various stakeholders within Deutsche Telekom AG as well as internal and external auditors.
We are looking for an experienced Audit Analyst into our team with a focus on ICS management for various IT applications within DT IT GmbH.
You will be involved in the following activities:
Qualifications :
What else to bring:
Advantage:
Additional Information :
In an international group like Deutsche Telekom AG every action and decision we make involves risks. This is where the Internal Control System (ICS) comes into play.
Its task is to identify these risks and to implement effective and transparent controls which help to safeguard our processes in the area of IT applications and the financial reporting of Deutsche Telekom AG. Thanks to these control mechanisms of the ICS risks and damage can be averted by Telekom today and in future.
* Please be informed that our remote working possibility is only available within Hungary due to European taxation regulation.
Remote Work :
Yes
Employment Type :
Fulltime
Remote