Grafton Recruitment logó

Senior IT Auditor

Állás részletei

  • Cég neve

    Grafton Recruitment

  • Munkavégzés helye

    Hibrid Budapest
  • Elvárt technológiák

    • SECURITY SOX
  • Elvárások

    • Angol felsőfok
    • 3-5 év tapasztalat
    • Egyetem
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Állás leírása

Responsibilities

  • On behalf of our international real estate services partner, we are looking for a Senior IT Auditor, who will play a key role in the company's Global Internal Audit team. The purpose of this role is to identify IT and information security risks and to strengthen the effectiveness of the internal control environment within a complex, international organization.

    This position offers significant international exposure, cross-functional collaboration with global stakeholders, and a high level of professional autonomy, while providing the opportunity to contribute strategically to the continuous improvement of the organization's operations.

    Key Responsibilities

    • Plan and execute IT audit engagements in accordance with internal audit standards and methodologies
    • Assess the design and effectiveness of IT general controls (ITGC) and other technology-related controls
    • Identify IT, cybersecurity, and information security risks and evaluate the effectiveness of mitigation measures
    • Collaborate with stakeholders across IT, risk, compliance, and business functions during audit engagements
    • Prepare clear and well-structured audit reports, including findings, risk assessments, and recommendations
    • Monitor and follow up on the implementation of agreed remediation actions
    • Contribute to the continuous development of the internal audit framework, methodologies, and tools

Requirements

  • Requirements

    • 4+ years of experience in IT audit, IT risk, IT compliance, or information security
    • Excellent communication skills in English, both written and spoken
    • Bachelor's Degree
    • Experience with IT General Controls, SOX, or similar control frameworks
    • Strong understanding of IT systems, infrastructure, and cybersecurity concepts
    • Strong analytical and problem-solving skills
    • Experience gained at a Big4 firm is considered an advantage
    • Professional certifications such as CISA, CIA, or similar are a plus

What we offer

  • Benefits:

    • Opportunity to work in a global, international environment
    • Exposure to complex IT landscapes and global stakeholders
    • Hybrid working model supporting work-life balance
    • Cafeteria benefits package
    • Performance-based annual bonus
    • Private health insurance coverage
    • Regular dental check-ups

How to apply

Please click the Apply button to send your application.

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