Program állások VI. kerületben (it programozás, fejlesztés)

• Design architecture for digital services ensuring compliance with policies and fit into Deloitte environment
• Analyze design patterns, suppliers, products for effectiveness in addressing functional and quality requirements
• Plan estimates for effort and implementation plans during projects

• Learning existing system architecture, codebase, tools, and development practices
• Validating existing technical documentation and flagging any gaps or outdated content
• Highlighting blockers to knowledge transfer such as missing info, unclear logic, inaccessible systems

Segítségnyújtás az ügyfelek IT rendszereinek, folyamataiknak és működésüknek a vezető szakmai szabványokkal, iparági keretrendszerekkel és szabályozási követelményekkel való összehangolásában (ITIL, COBIT, ISO 27001, ISO 27701, ISO 22301, DORA, NIS2, NIST)...

• NIS2 gap analízisek, érettségfelmérések és kockázatértékelések végrehajtása
• Megfelelési roadmap-ek és kontroll-keretrendszerek kialakítása
• Biztonsági folyamatok kidolgozása (pl. incidenskezelés, beszállítói kockázat, üzletmenet-folytonosság)

• Participation in SAP implementations, rollouts and other projects to deliver country specific solutions in the VAT, tax and reporting areas
• Provision of professional SAP advisory on the VAT, tax and reporting areas for Clients

• Participation in SAP DRC implementations, rollouts and other projects to deliver country specific solutions in the VAT, tax and reporting areas
• Provision of professional SAP advisory on the VAT, tax and reporting areas for Clients

• Development and ownership of process training materials for assigned portfolios using the Assima authoring tool
• Maintenance and continuous updates of existing training assets across Product Increment cycles
• Quality assurance and governance of training assets to meet ASPIRE standards

• Ownership of account and commercial strategy
• Building executive-level trust
• Orchestration of pre-sales and upsales
• Management of financial health
• Leadership of the account leadership team
• Shaping communication flows
• Definition of success criteria
• Shaping the account's internal identity

• Operating and supporting several systems in Azure
• Designing and continuously improving monitoring, alerting, and logging
• Supporting incident handling including troubleshooting, root-cause analysis, and prevention
• Building operational automation such as runbooks and standardized procedures

• Tervezés az IT digitális szolgáltatások architektúrájának létrehozására a Deloitte környezetbe illeszkedve
• Elemzés a design minták, beszállítók és termékek hatékonyságának vizsgálatára a funkcionális és minőségi követelmények teljesítésében

• Implementation of IT projects
• Acting as an interface between business units and IT service providers
• Planning and coordinating IT (sub-)projects with budget responsibility
• Assessing and evaluating requirements regarding IT strategy, IT architecture, and compliance standards

• Building complex financial analysis utilizing Microsoft Excel, Python, Alteryx, KNIME, Power BI & Tableau
• Participation in significant international transaction projects
• Collecting, researching and analyzing data related to the client’s business operations

• Professional SAP PaPm advisory for clients
• Collaboration with various departments for SAP solution delivery
• Project step monitoring with risk identification and problem solving
• Continuous monitoring of client needs and SAP solution updates

• Lead the design and implementation of scalable data pipelines and Lakehouse architectures
• Act as the design authority
• Solve the hardest technical challenges including optimizing high-load streaming pipelines, debugging complex Spark jobs, and designing generic frameworks

• Design and implement pipelines to ingest, clean, and transform data into Data Lakes and Data Warehouses
• Active monitoring and optimization of pipelines for performance and cost
• Configuration of pipeline deployments and management of environment settings using IaC tools and CI/CD

• Management of the global SOX IT program including walkthroughs, process workflows, ITGC control testing, and remediation with external auditors
• Maintenance of IT control architecture with proactive updates and documentation in the Optro platform

• Support and lead AI risk and maturity assessments for client AI systems
• Review client AI systems and controls against the EU AI Act, ISO/IEC 42001, and related frameworks
• Contribute to AI governance program design including policies, procedures, RACI models, and training materials

• Ensuring the quality, integrity, and proper usage of data
• Enabling effective data & analytics governance practices for Roches Digital Backbone
• Maintaining metadata accuracy in the Finance Data Domain (e.g., Collibra, SAP Datasphere)

• Operational maintenance and support of Contract Management Lifecycle Deal Solutions systems and their integrations
• Diagnosis and resolution of systems inquiries, tool-handling issues, and data consistency challenges

• Drive deployment of large scale SAP S4 project in areas around Asset Accounting, CAPEX & Lease Accounting
• Implementation of the E2E BPM strategy
• Delivery of solutions including processes, technology, and analytics
• Support of global business acceptance for dedicated area