IT Internal Audit Analyst (m/f/d) German Speaking

Job ID: 744000150694472

IT Internal Audit Analyst (m/f/d) German Speaking

Budapest, Debrecen, Pécs, Szeged

Professional

Regular

Deutsche Telekom ITTC Hungary Kft.

Your Task

Join the Digital Hub Compliance, Security and Internal Control at DT IT GmbH and help strengthen internal controls, IT risk management and audit readiness across Deutsche Telekom's international IT environment. As an IT Internal Audit Analyst, you will work closely with application and control owners, IT experts, and internal and external auditors.

Responsibilities

• Supporting and coordinating ICS and external audits for SAP/Non-SAP applications, databases and IT processes
• Coordinating audit walkthroughs, evidence collection and follow-up activities
• Supporting control owners with ICS guidance, documentation and training
• Assessing audit findings, control deficiencies and remediation measures
• Performing control testing and supporting continuous improvement
• Contributing to the further development of our ICS through control automation and best-practice controls
• Supporting international Deutsche Telekom entities on ICS-related topics

Your Profile

We are looking for an experienced IT Internal Audit Analyst with a minimum of 3 years of relevant audit experience, strong communication skills in German and English, and expertise in IT audit, risk management, or internal controls.

Must Have Skills

• Minimum 3 years of relevant audit experience, preferably in IT
• Good German communication skills
• Good English communication skills
• Experience in IT/Internal Audit, IT Risk or Internal Controls
• Experience in Information Security or Compliance
• Experience in Quality Management / ISO-based systems
• Experience in IT Operations, Applications, Databases or Infrastructure
• Structured mindset
• Analytical mindset
• Solution-oriented mindset
• Strong communication skills
• Strong coordination skills
• Strong organizational skills

Nice to Have Skills

• CISA certification or knowledge
• ISO 27001 experience or knowledge
• ISO 19011 experience or knowledge
• IAM (Identity and Access Management) experience or knowledge
• SAP experience or knowledge
• SDLC (Software Development Life Cycle) experience or knowledge
• Change Management experience or knowledge
• Azure experience or knowledge
• AWS experience or knowledge
• Agile methodology experience or knowledge
• Lean methodology experience or knowledge
• Six Sigma experience or knowledge
• Process improvement experience or knowledge

About Us

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.

Benefits

• Combine IT, Risk, Audit, Security and Compliance in one role
• Work with critical IT applications and international stakeholders
• Expand your expertise across different IT and control areas
• Contribute to control automation and modern digital solutions
• Take on a varied role with real impact on the security, reliability and compliance of Deutsche Telekom's IT environment

Company Policies

• Remote working is only possible within Hungary due to European taxation regulations

Job Benefits

Professional Development

• Expand your expertise across different IT and control areas
• Combine IT, Risk, Audit, Security and Compliance in one role
• Work with critical IT applications and international stakeholders

Work-Life Balance

Remote working within Hungary