IT auditor

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Cég neve

K&H Bank Zrt.
Munkavégzés helye

1095 Budapest, Lechner Ödön fasor 9.

Munkaidő, foglalkoztatás jellege
- Alkalmazotti jogviszony
- Általános munkarend
Elvárások
- Angol középfok és
- Nem kell nyelvtudás
- 1-3 év tapasztalat
- Főiskola

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you & K&H

tasks, that are waiting for you:

We are committed doing our job while we are a part of a group in the financial sector specialized for Banking.
In this role you will perform risk-based audit assignments in order to identify potential control deficiencies and make recommendations to mitigate related risks.
As an Internal Auditor your main responsibilities will include:

perform audit assignments according to the yearly audit plan
develop and execute risk-based audit work programs for evaluating the adequacy and effectiveness of internal control systems
identify, analyze, evaluate and record information to achieve the audit’s objectives
plan and perform customized audit testing of key controls
ensure that audit work is adequately documented in electronic work papers
review and discuss audit observations with responsible process owners and managers at all levels within the Bank
carry out ad-hoc assignments and support periodic reports for the Internal Audit activities
record discrepancies and provide follow-up or remedial actions agreed upon with management

what you'll need to succeed

university or college degree in information technologies, economics or other relevant academic background
at least 3 years of relevant professional experience in one or more of the following fields: information technology, information security, ICT vendor management and/or audit in a financial institution, leading audit and consulting firm or regulatory environment
detail-oriented with the capability to have the oversight of the audited activities
critical, realistic, pragmatic and assertive
ability to handle stress
advanced English, both written and spoken
prepared to participate in audit assignments in other KBC entities (mostly working remotely)
awareness of standards such as ISO 27001, COBIT or NIST is a plus

preference

CISA/CISM, ISO 27001 auditor or similar certification (in progress or planned)
knowledge of banking or financial services environment
practical experience in using AI tools (e.g. for data analysis, documentation or automation)
understanding of regulatory frameworks (e.g. DORA, EBA guidelines)