Senior IT Auditor

Our client is a leading player in manufacturing and distributing full-line agricultural equipment. Their brands are sold in more than 100 countries through one of the largest distribution networks in the industry. For their IT development Center in Budapest we are looking for a Senior IT Auditor.

Key Responsibilites

The Senior IT Auditor is responsible for supporting the IT Audit Director with scoping, planning, conducting / leading of IT audits and reviews over the company's IT system infrastructure, applications and processes. This includes also to draft the preparation of reports recommendations, and communication of those to the various levels of audit stakeholders.

Audits to perform include, but are not limited to,
  • Risk based pre- and post- system implementation reviews or enhancements.
  • IT security audits (e.g. network, operating system and data center), including evaluating if security vulnerabilities are properly identified and mitigated.
  • Evaluate general IT controls (GITCs) and ensure compliance with Sarbanes Oxley (SOx).
  • Various other risk based reviews of IT management policies and procedures such as change management, business continuity planning/ disaster recovery and information security to ensure that controls surrounding these processes are adequate and effective.

Throughout all phases of the audit, the Senior IT Auditor is expected to engage and/or work with the IT and other regional audit teams. All audit results are expected to be document in compliance with internal audit industry (i.e., Institute of Internal Auditors) and departmental standards.

A vital part of the role requires the day to day support of the IT and Business organization with IT process and control related queries and identify gaps/opportunities/key risks to develop corrective actions to address gaps or assess adequacy of solutions offered by the IT business partners.

The Senior IT Auditor also contributes ideas for next year's risk based audit plan and support the IT Audit Director in the development of it.

Responsibilities:

  • Supporting the scoping, planning, conducting / leading of IT audits and reviews over the company's IT system infrastructure, applications and processes.
  • Draft the preparation of reports recommendations, and communication of those to the various levels of audit stakeholders.
  • Engage and/or work with the IT and other regional audit team, as well as external audit partners.
  • Document audit results in compliance with internal audit industry (i.e., Institute of Internal Auditors) and departmental standards.
  • Support of the IT and Business organization with IT process and control related queries and identify gaps/opportunities/key risks to develop corrective actions, assess adequacy of solutions offered by the IT business partners.
  • Contribute ideas for next year's audit plan and support the IT Audit Director in the development of it.

Requirements

  • Bachelor's degree in IT related field or IT related professional qualification
  • Experienced in auditing SAP environments
  • Solid written and oral English communication skills
  • CISA (or non US equivalents)
  • Knowledge of SOX and IT related internal control frameworks like COBIT and ITIL
  • Cultural awareness and ability to work in an international team.
  • Strong communication skills to engage with various levels of IT and management.

Our offer

  • Multinational working environment
  • Travel opportunities
  • Continuous development opportunities
  • Perfect working environment and professional team

Location

Budapest

How to apply

Filling in the online registration form and uploadig CV via the Randstad website

Ildikó RÁC
+36 30 981 0054
Randstad
HR
Lövőház utca 39., Millenáris irodaház 2. emelet, 1024 Budapest
ID: 3260865   Megjelentetés dátuma: 2017.12.05.  
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