Senior IT Auditor

At EY youll have the chance to build a career as unique as you are with the global scale support inclusive culture and technology to become the best version of you. And were counting on your unique voice and perspective to help EY become even better too. Join us and build an exceptional experience for yourself and a better working world for all.

Senior IT Auditor

At EY Hungary youll have the chance to build a career as unique as you are with the global scale support inclusive culture and technology to become the best version of you. And were counting on your unique voice and perspective to help EY become even better too. Join us and build an exceptional experience for yourself and a better working world for all.

The opportunity

Join our dynamic team as an IT Audit Senior and elevate your career to new heights! In this exciting role you will collaborate closely with our IT Audit Manager to lead and support a variety of critical projects including IT audits IT risk assessments IT control assessments ERP process reviews and technical security risk assessments. You will also have the opportunity to engage in impactful consulting engagements.

Based in our vibrant Budapest office this position offers the unique chance to travel internationally expanding your professional network and gaining international experience.

Your key responsibilities

• Conduct IT General Controls (IT GC) and IT application control assessments to ensure the integrity and reliability of information systems.
• Perform general IT control examinations to evaluate the effectiveness of IT controls in safeguarding assets maintaining data integrity and operating effectively to achieve the organizations goals or objectives.
• Support our Clients in strategy and execution for the compliance program to include SOC2 SOX GDPR and other regulatory data handling certifications
• Delivering exceptional client service and acting as a trusted consultant for our clients
• Recognizing new business opportunities that create value for our clients and turning them into projects
• Planning and responsible for delivering IT Audits successfully ensuring profitability of projects and handling the administrative tasks as a manager
• Coaching and responsible for the development of junior colleagues acting as a team leader with the support of partners

To qualify for the role you must have

• University degree in a relevant field e.g.Computer Scienceand/orEconomicsSoftware Engineering
• 3years experience inIT auditleading IT auditsand smaller teams
• Broad understanding of industry standards and frameworks (ISO 27001-2and/orCOBITand/orITIL)
• Solid writing and communication skills fluent in English and Hungarian
• Broad understanding of authorization concepts preferably for SAP and segregation of duties in IT and business terms
• Experience in ERP systems processes and application controls

Advantage

• Relevant professional certifications (CISA CISM SOX ISAE etc.)
• Familiarity with SQL is preferred with the ability to write and troubleshoot SQL code and design (stored procedures functions tables views triggers indexes constraints)
• A foundation in basic SAP knowledge is advantageous as it is integral to our operations.

What we offer

• Flexible hybrid work arrangements that allow for a balance between in-office collaboration and remote work convenience
• Deep insight into the dynamics of our international clients from the public private and non-profit sectors
• Consulting on the highest-value opportunities most critical challenges transformation of enterprises
• A dynamic work environment where English proficiency is essential
• Exposure to a wide variety of IT systems providing a rich learning experience across different technological platforms
• Opportunity to witness a multitude of IT solutions in action including hands-on experience with SAP testing
• A collaborative and supportive team atmosphere that values each members contribution
• A positive and conducive work environment that promotes personal and professional growth
• Continuous learning: Youll develop the mindset and skills to navigate whatever comes next
• Success as defined by you: Well provide the tools and flexibility so that you can make a meaningful impact your way
• Transformative leadership: Well give you the insights coaching and confidence to be the leader the world needs
• Diverse and inclusive culture: Youll be embraced for who you are and empowered to use your voice to help others find theirs

Join our team and be part of a culture that encourages innovation learning and excellence in IT controls and auditing.

EY Building a better working world

EY exists to build a better working world helping to create long-term value for clients people and society and build trust in the capital markets.

Enabled by data and technology diverse EY teams in over 150 countries provide trust through assurance and help clients grow transform and operate.

Working across assurance consulting law strategy tax and transactions EY teams ask better questions to find new answers for the complex issues facing our world today.