Internal Audit, Staff

Debrecen - Hungary

Monthly Salary: Not Disclosed

Posted on: 02-11-2025

Vacancies: 1 Vacancy

Job Summary

Role Summary

The Internal Auditor will focus on SAP system supported processes security and controls. This includes global collaboration across the organization to support the planning and execution of system implementations IT audits and SOX ITGC testing across SAP and other ERP instances (ex. Oracle Great Plains etc). This department delivers independent objective assurance designed to add value and improve operating efficiency and effectiveness through the organization.

Your Role

The internal auditor performs audits and implementations with a focus on SAP controls security GRC and SAP environments.
Advises implementation teams on control measures especially in the areas of SAP S/4 Hana GRC and MDG.
Supports the audit team in obtaining documentation performing analyses and providing technical understanding of SAP configurations.
Performs testing and reporting of controls prepares audit findings and communicates recommendations to management.
Trains colleagues on SAP and participates in innovation and optimization of audit processes.

Your Profile

Bachelors or Masters degree in a relevant field and 2-4 years of experience.
Advanced knowledge of English is essential other languages are an advantage.
Experience with ERP systems (e.g. Oracle Great Plains AS-400) and knowledge of SOX IT controls and regulatory frameworks such as COBIT is expected.
Certifications such as CPA CA CIA CISA or CISSP are highly preferred.
Experience in project management and people management is a plus.

What we offer you

Friendly multicultural environment and team events
Life accident and health insurance
Cafeteria Package
Career development and training opportunity
Opportunity for hybrid work

If this sounds like you and you are interested in a growth mindset role with a global leader in the fluid control industry then click APPLY with your English CV and one of our Talent Acquisition team with get in touch with you very soon.

Role SummaryThe Internal Auditor will focus on SAP system supported processes security and controls. This includes global collaboration across the organization to support the planning and execution of system implementations IT audits and SOX ITGC testing across SAP and other ERP instances (ex. Oracl...