drjobs Internal Audit Analyst- German speaking-3812Q

Internal Audit Analyst- German speaking-3812Q

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1 Vacancy
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Job Location drjobs

Budapest - Hungary

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

The 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:

  • Preparation and followup of ICS audits and external audits (e.g. walkthroughs issue assessment control mitigation remediation plans etc.) for...
    • SAP and NonSAP applications
    • Databases
  • Steering of control owners & ICS knowledge transfer (training)
  • Establishment of general ICS awareness
  • Ensuring proper control documentation & regular control implementation
  • Communication esp. with external auditors
  • Permanent testing (where applicable) & continuous improvements
  • Support on projects for the future design of our internal control system:
    • Control automation
    • Development of best practice controls
    • Further ICS support for other international entities of Deutsche Telekom AG

Qualifications :

What else to bring:

  • Couple years of experience in the area of Audit.  (IT audit preferred but internal audit or a risk assurance function also acceptable in an audit company)
  • General technical understanding of applications & databases
  • Good language skills in German and English (German is a must)

Advantage:

  • Big Four experience
  • Certification as Certified ITsystems auditor (CISA)
  • Agile working methods
  • SAP knowledge
  • Process knowhow especially in the area of access management and software development


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

Employment Type

Remote

Company Industry

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