Audit állások, munkák it programozás, fejlesztés területen

• 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

• IT jogszabályi és belső szabályozási megfelelőséghez kapcsolódó keretek kialakítása, karbantartása és folyamatos fejlesztése
• IT szabályzatok, eljárásrendek felülvizsgálata, aktualizálása és gyakorlati megvalósulásuk nyomon követése

• Kiberbiztonsági és információbiztonsági projektek önálló támogatása
• IT és üzleti folyamatok biztonsági felmérése, kockázatelemzés készítése
• Sérülékenységvizsgálatok koordinálása és eredmények értékelése
• Biztonsági szabályzatok, eljárásrendek és kontrollok kialakítása

•    Demonstrate fundamental understanding of business applications, processes, and technology. •    Establish and maintain an effective working relationship across the organization, with leadership, customers, and 3rd party vendors. •    Oversee the deployment of customizations and enhancement...

• 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

Development of the annual IT audit plan including annual risk assessment Assessment, management and optimization of information technology risk across cybersecurity, IT strategy and governance, IT regulatory and compliance requirements, and business continuity Management of a portfolio of assigned...

Application and process ownership across lifecycle Primary IT point of contact between business users, product owners, manufacturing sites, and IT functions Ensuring applications meet operational, compliance, and performance expectations in 24/7 manufacturing environment Supporting evolution of...

Owning the technical vision for MetaDefender Core evolution Driving product strategy for file analysis demands Ensuring Core architecture enables adjacent products Shaping growth trajectory toward full P&L ownership Building and evangelizing Enterprise Shared Services platform Managing installer...

Vállalati IT infrastruktúra architektúra megtervezése, fejlesztése és dokumentálása Infrastruktúrához kapcsolódó architektúra-elvek, standardek és technológiai irányok kialakítása és képviselete IT infrastruktúrára hatással lévő projektek folyamatos figyelemmel kísérése Konténerizált működés és...

• Responsible to report/present founded, aggregated security status in Release Decision Meetings (RDMs) to comply with SAP security requirements and ensure secure deliveries
• Engage in the virtual area security community and act as a driver on topics

Setting the technical direction for AI-enabled platform Architecting secure, scalable, serverless systems on AWS Defining patterns and governance practices for multiple teams Guiding AI value addition across the stack Mentoring senior engineers Leading org-wide design decisions Writing code with...

• Design and evolve enterprise AI architectures, including LLM integration, RAG patterns, AI agents, and intelligent automation
• Define and implement AI guardrails, standards, and governance (model lifecycle, prompt standards, responsible AI)

Senior Product Owner ServiceNow ITSM (ID 2007) The AO is a medically guided, not-for-profit organization, a global network of surgeons, and the world's leading education, innovation, and research organization specializing in the surgical treatment of trauma and musculoskeletal disorders. We are...

Design and propose changes to current data systems including migration paths and modernization strategies for legacy architectures Define and evolve the target architecture for data platforms covering ingestion, storage, processing, and consumption layers Design and implement both batch and...

Setting the technical direction for AI-enabled platform Architecting secure, scalable, serverless systems on AWS Defining patterns and governance practices for multiple teams Guiding AI value addition across the stack Mentoring senior engineers Leading org-wide design decisions Writing code with...

End-to-End Data Lifecycle Ownership: Lead the design and implementation of tracking strategies that cover the entire lifecycle: from initial requirements gathering to Generation, and finally to automated Validation....

Leading change management for major Finance initiatives including Source-to-Pay (S2P) implementations, SOX-related control enhancements, and other Finance system and process changes with global impact Partnering closely with Finance, Procurement, Risk & Compliance, and Tech teams to assess change...

• Own the technical delivery and lifecycle management of the OpenText ECM solution in alignment with TÜV SÜD's SAP S/4 Core Transformation and budget
• Define, structure, and prioritize technical and functional requirements together with business, SAP, IT, and compliance stakeholders

• Own end-to-end business delivery of the ECM project in time, in alignment with TÜV SÜD's S4 Core Transformation project, and in budget (planning, steering, rollout)
• Define and prioritize business requirements and ensure alignment with SAP processes

SAP Process & Solution Architect Manufacturing & Logistics (f/m) For our client we are looking for a SAP Process & Solution Architect Manufacturing & Logistics (f/m) Your challenge Design and own end-to-end process architecture for manufacturing and logistics with a strong focus on SAP S/4HANA (PP,...