IT Audit Manager

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KPMG Tanácsadó Kft.
Munkavégzés helye

Hibrid • Budapest

Egyéb juttatások
- Cafeteria
- Egészségbiztosítás
- Élet- és balesetbiztosítás
Munkaidő, foglalkoztatás jellege
- Teljes munkaidő
- Általános munkarend
Elvárt technológiák
- ISO SAP
Biztosított eszközök
- Laptop
Elvárások
- Angol felsőfok és
- Magyar anyanyelvi szint
- 5-10 év tapasztalat
- Főiskola

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Company info

We help our clients with industry-specific services to create value and manage risks. Our wide-ranging client portfolio enables you to gain real-life experience in industries such as telecommunications, energy, IT, finance or sports, and to work on ground-breaking projects.

What we offer:

competitive salary and a wide range of cafeteria elements
private health insurance, life and accident insurance
company laptop and iPhone to support efficient work
employee wellbeing programs: discounted gym membership and other sports opportunities
opportunity to work with modern technologies and well-established, CEE-recognized methodologies
working on international projects spanning across Europe, South America, and Asia
exciting projects across various sectors, including finance, business, and IT
hybrid and flexible working arrangements
opportunity to participate in volunteer activities throughout the year, with additional paid leave provided
active community life and regular team‑building events

What we believe in and do jointly with You:

CISA, CISM, CISSP or ISO 27001 Lead Auditor certification
experience in ISAE 3402 audit
experience in financial audits
SAP IT audit knowledge

What You would do at KPMG:

working as a Manager of the Technology Assurance team, leading IT audit, compliance, and IT risk advisory projects
taking part in various IT internal and external audit, compliance, and IT assurance projects
evaluating the effectiveness of IT and business processes and assess related IT risks at clients across different industries and locations
coordinating the work of junior and senior colleagues
coaching and inspire junior staff members, actively contributing to their professional development

What brings you aboard:

minimum 6 years of relevant professional experience, preferably in IT audit or IT risk advisory
a critical mindset and solid methodological knowledge in auditing the governance of IT systems
outstanding analytical skills along with strong communication and interpersonal skills
the ability to lead effectively, work in a team, and remain client‑oriented
proficiency in English and Hungarian
a university or college degree