Állás részletei

  • Cég neve

    KPMG Tanácsadó Kft.

  • Munkavégzés helye

    Hibrid Budapest
  • Munkaidő, foglalkoztatás jellege

    • Teljes munkaidő
    • Általános munkarend
  • Elvárt technológiák

    • ISO SAP
  • Elvárások

    • Angol felsőfok és
    • Magyar anyanyelvi szint
    • 5-10 év tapasztalat
    • Főiskola
Állás elmentve
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Állás leírása

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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.
  • Company-sponsored training programs and certifications (CISA, CISM, CRISC, etc.).
  • Continuous growth opportunities tailored to your individual development plan.
  • Flexible work arrangements and hybrid work model (including up to 3 days of home office per week).
  • Attractive compensation package aligned with your level of experience, company car.
  • Reward for outstanding performance.
  • CISA, CISM, CISSP, ISO 27001 lead auditor certification.
  • Experience in ISAE 3402 audit.
  • Experience in financial audits.
  • SAP IT audit knowledge.
  • Work as a Manager of the Technology Assurance team, leading IT audit, compliance, and IT risk advisory projects.
  • Take part in various IT internal and external audit, compliance, and IT Assurance projects.
  • Evaluate the effectiveness of IT and business processes, and assess related IT risks at clients in various industries and locations.
  • Coordinate the work of junior and senior colleagues.
  • Coach and inspire junior staff members, actively contributing to their professional development.
  • Minimum 6 years of relevant professional experience, preferably in IT audit or IT risk advisory.
  • Critical mindset and sound methodological knowledge in auditing governance of IT systems.
  • Outstanding analytical skills, good communication, and interpersonal skills.
  • Efficient leader, team player, and client-oriented professional.
  • Proficiency in English and Hungarian.
  • University or College degree.
  • Cafe
  • Corporate events
  • Bicycle storage
  • Parking
  • Sports facilities
  • Free coffee, soft drinks
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