Senior IT Auditor

Senior IT Auditor

At EY Hungary, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.

The opportunity

Join our dynamic team as an IT Audit Senior and elevate your career to new heights! In this exciting role, you will collaborate closely with our IT Audit Manager to lead and support a variety of critical projects, including IT audits, IT risk assessments, IT control assessments, ERP process reviews, and technical security risk assessments. You will also have the opportunity to engage in impactful consulting engagements.

Based in our vibrant Budapest office, this position offers the unique chance to travel internationally, expanding your professional network and gaining international experience.

Your key responsibilities

• Conduct IT General Controls (IT GC) and IT application control assessments to ensure the integrity and reliability of information systems.
• Perform general IT control examinations to evaluate the effectiveness of IT controls in safeguarding assets, maintaining data integrity, and operating effectively to achieve the organization's goals or objectives.
• Support our Clients in strategy and execution for the compliance program to include SOC2, SOX, GDPR, and other regulatory data handling certifications
• Delivering exceptional client service and acting as a trusted consultant for our clients
• Recognizing new business opportunities that create value for our clients and turning them into projects
• Planning and responsible for delivering IT Audits successfully, ensuring profitability of projects, and handling the administrative tasks as a manager
• Coaching and responsible for the development of junior colleagues, acting as a team leader with the support of partners

To qualify for the role you must have 

• University degree in a relevant field, e.g. Computer Science and/or Economics, Software Engineering
• 3+ years experience in IT audit, leading IT audits and smaller teams
• Broad understanding of industry standards and frameworks (ISO 27001-2 and/or COBIT and/or ITIL)
• Solid writing and communication skills, fluent in English and Hungarian
• Broad understanding of authorization concepts, preferably for SAP, and segregation of duties in IT and business terms
• Experience in ERP systems, processes, and application controls

Advantage 

• Relevant professional certifications (CISA, CISM, SOX, ISAE, etc.)
• Familiarity with SQL is preferred, with the ability to write and troubleshoot SQL code and design (stored procedures, functions, tables, views, triggers, indexes, constraints)
• A foundation in basic SAP knowledge is advantageous, as it is integral to our operations.

What we offer

• Flexible hybrid work arrangements that allow for a balance between in-office collaboration and remote work convenience
• Deep insight into the dynamics of our international clients from the public, private, and non-profit sectors
• Consulting on the highest-value opportunities, most critical challenges, transformation of enterprises
• A dynamic work environment where English proficiency is essential
• Exposure to a wide variety of IT systems, providing a rich learning experience across different technological platforms
• Opportunity to witness a multitude of IT solutions in action, including hands-on experience with SAP testing
• A collaborative and supportive team atmosphere that values each member's contribution
• A positive and conducive work environment that promotes personal and professional growth
• Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next
• Success as defined by you: We’ll provide the tools and flexibility so that you can make a meaningful impact, your way
• Transformative leadership: We’ll give you the insights, coaching, and confidence to be the leader the world needs
• Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs

Join our team and be part of a culture that encourages innovation, learning, and excellence in IT controls and auditing.