Program állások XVI. kerületben (it tanácsadó, elemző, auditor)

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

• Act as the link between business stakeholders and technical teams translating business requirements into clear ServiceNow solutions
• Support clients in process analysis optimization and documentation in alignment with ServiceNow best practices

• Shaping AI and digital projects as a trusted advisor to clients navigating AI adoption and digital transformation
• Developing new offerings and opening new opportunities by shaping service propositions and targeting companies and sectors

• Strategic roadmap development for legacy SaaS migration of four or more platforms
• Program governance including execution monitoring, status reporting, and facilitating high-stakes decision-making
• Cross-functional leadership across Engineering, Product Management, and Go-to-Market teams

• 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 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

• 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

• Lead the PSA process for a critical IoT application system involving several subsystems
• Ensure completion of all process steps, generation of all required documentations, SOC responses while keeping the overall consistency

• Commitment to service level agreement for undisturbed business activities
• Ensuring technological architecture meets user requirements
• Supporting data maintenance related queries including data quality, lifecycle management and monitoring

• Development and fine-tuning of AI models including LLMs, Agentic AI, and Generative AI systems
• Building and deploying robust AI applications and services on cloud platforms
• Design and implementation of efficient AI pipelines from data preparation through model deployment and monitoring

• 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

• Application support for SAP HCM within Deloitte HR systems landscape
• Analysis, troubleshooting, and resolution of incidents and service requests
• Communication with internal stakeholders for requirements clarification and status updates

• 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

• 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

• 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

• 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