Program állások Budapesten (it tanácsadó, elemző, auditor)

• Architecting complex AWS infrastructures and zero-day compliant landing zones
• Understanding customers’ business problems and providing technology consulting to identify the best-fit solution
• Owning the end-to-end solution as a key decision-maker and driving the delivery team

• Development and elaboration of functional concepts including creation of functional architectures
• Creation of user stories and use cases to support development processes
• Visualization of functional concepts (e.g., sequence diagrams, activity diagrams)

• Support transmission system operators and distribution system operators in planning the power grid of the future
• Work directly with clients as part of international consulting project teams
• Perform power system analyses including power flow, voltage, short-circuit, N-1, redispatch

Design of high quality Salesforce solutions leveraging the latest capabilities of the Einstein 1 Platform, Lightning Web Components, and modern Apex patterns...

• Implementation of complex ServiceNow solutions including system configuration and custom feature development
• Provision of advanced technical consulting and support quality assurance activities
• Ensuring adherence to implementation standards and technical best practices

• Planning and leading the technical implementation of ServiceNow solutions including system configuration and development of custom features
• Architecting and designing scalable and robust ServiceNow solutions
• Providing advanced technical consulting and support quality assurance activities

• 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 for client teams

• Lead engagements in Technology Strategy & Transformation Practice
• Build client trust and lead client interactions
• Manage teams including consultants and senior consultants
• Shape technology strategies and transformation programs
• Ensure quality delivery and review deliverables

• 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

• Ownership of ambiguous tasks and driving small-to-medium initiatives at project or squad level
• Hands-on technical analysis on system access, interface failures, and workflow bugs
• Prioritization and alignment of technical components with broader product goals

• Időben történő incidens- és eszkalációkezelés biztosítása
• Válaszadás vezetése nagy incidensekre, világos kommunikáció, okok elemzése és megelőző intézkedések végrehajtása
• Hatékony szolgáltatáskérés teljesítés felügyelete, folyamatfejlesztések és automatizálás ösztönzése

• Roll-out global template solutions for the area of Finance/ Tax including solution documentation and implementation
• Test management
• Business process operations including integrated training management
• Evaluation of local GAP and design localization extension for the global template

• Kiberbiztonsági, IKT-kockázatkezelési és szabályozói megfelelési gap analízisek, érettségfelmérések és kockázatértékelések végrehajtása
• Ügyfelek támogatása a pénzügyi szektort érintő kiberbiztonsági, IKT-kockázatkezelési és szabályozói követelmények értelmezésében és gyakorlati megvalósításában

• 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

• 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

• 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

• Design, configure, and implement Identity Governance & Administration solutions
• Build and customize identity workflows, connectors, and integrations between IAM platforms and enterprise applications, directories, and HR systems of record

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)...

• Professional SAP PaPm advisory for clients
• Development of customized SAP PaPm solutions aligned with specific business goals
• Collaboration with various departments to deliver high-quality SAP solutions
• Clear communication and project alignment maintenance
• Detailed project step monitoring

• Design architecture for digital services ensuring compliance with policies and fit into Deloitte environment
• Analyze design patterns, suppliers, and products for effectiveness in addressing functional and quality requirements