It auditor állások, munkák

• vizsgálatok auditmódszertan szerinti elvégzése és dokumentálása
• jogszabályoknak és a belső szabályzatoknak való megfelelés ellenőrzése
• audit megállapítások kapcsán kontroll-, és folyamatfejlesztési javaslatok kidolgozása
• meghatározott intézkedések végrehajtásának nyomon-követése

• 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

Assists in planning and performing internal audits and special projects to evaluate the effectiveness and efficiency of internal controls, business processes, and procedures at Eaton operations....

Cyber Security & Offensive Testing - Perform authorized vulnerability assessments and penetration tests as part of audit and special engagements (e.g. “friendly attack”, assumed breach scenarios). Conduct technical testing of Applications, APIs, and platforms, IT infrastructure, networks, and...

• Own and execute the full IT audit cycle, covering risk and control management to ensure operational effectiveness, system reliability, and compliance with all relevant regulations and directives
• Support the definition of internal audit scope and contribute to the development of annual audit plans