Deutsche Telekom IT Solutions Hungary
Budapest
20% irodai munkavégzés, 80% távmunka
620k – 1.1M HUF alkalmazotti havi bruttó
Elvárások
- Audit
- Applications
- Databases
- Német
- Angol
Előnyt jelentő készségek
- IT audit
A mi követelményeink
Eredeti szöveg. Fordítás megjelenítése
- Couple years of experience in the area of Audit. (IT audit preferred, but internal audit or a risk assurance function also acceptable in an audit company)
- General technical understanding of applications & databases
- Good language skills in German and English (German is a must)
Advantage:
- Big Four experience
- Certification as “Certified IT-systems auditor” (CISA)
- Agile working methods
- SAP knowledge
- Process know-how especially in the area of access management and software development
Pozíció / projekt rövid leírása
The largest ICT employer in Hungary, Deutsche Telekom IT Solutions (formerly IT-Services Hungary, ITSH) is a subsidiary of the Deutsche Telekom Group. Established in 2006, the company provides a wide portfolio of IT and telecommunications services with more than 5000 employees. ITSH was awarded with the Best in Educational Cooperation prize by HIPA in 2019, acknowledged as one of the most attractive workplaces by PwC Hungary’s independent survey in 2021 and rewarded with the title of the Most Ethical Multinational Company in 2019. The company continuously develops its four sites in Budapest, Debrecen, Pécs and Szeged and is looking for skilled IT professionals to join its team.
In an international group like Deutsche Telekom AG, every action and decision we make involves risks. This is where the Internal Control System (ICS) comes into play.
Its task is to identify these risks and to implement effective and transparent controls which help to safeguard our processes in the area of IT applications and the financial reporting of Deutsche Telekom AG. Thanks to these control mechanisms of the ICS, risks and damage can be averted by Telekom today and in future.
* Please be informed that our remote working possibility is only available within Hungary due to European taxation regulation.
Napi feladatok
- Preparation and follow-up of ICS audits and external audits (e.g. walkthroughs, issue assessment, control mitigation, remediation plans, etc.) for SAP and Non-SAP applications, Databases
- Steering of control owners & ICS knowledge transfer (training)
- Establishment of general ICS awareness
- Ensuring proper control documentation & regular control implementation
- Communication esp. with external auditors
- Permanent testing (where applicable) & continuous improvements
- Support on projects for the future design of our internal control system: Control automation, Development of best practice controls, Further ICS support for other international entities of Deutsche Telekom AG
Specifikációk
- Azonnali kezdés
- Távmunka heti 4 nap
Biztosított eszközök
- Számítógép: Notebook
- Monitorok: kettő
Irodán belüli juttatások
- Ingyenes kávé
- Menza
- Kerékpártároló
- Szórakozási zóna
- Zuhanyzó
- Ingyenes parkolás
- Belső képzések
- Belső hack napok
- Modern iroda
- Nincs dress code
Extrák
- Sportcsomag
- Magánegészségügyi ellátás
- Nemzetközi projektek
- Képzési költségvetés
- Mobiltelefon
