Internal Audit Analyst - German Speaking - Remote

Overview

The Internal Audit Analyst will focus on ICS management for IT applications at Deutsche Telekom IT Solutions, ensuring effective audit processes and communication with stakeholders.

In Short

• Preparation and follow-up of ICS and external audits for SAP and Non-SAP applications.
• Steering of control owners and ICS knowledge transfer.
• Establishment of general ICS awareness.
• Ensuring proper control documentation and implementation.
• Communication with external auditors.
• Permanent testing and continuous improvements.
• Support on projects for future design of internal control systems.

Requirements

• Experience in Audit (IT audit preferred).
• General technical understanding of applications and databases.
• Good language skills in German and English.
• Big Four experience is an advantage.
• Certification as “Certified IT-systems auditor” (CISA) is a plus.
• Knowledge of SAP and access management.

Benefits

• Opportunity to work in a reputable international company.
• Development opportunities in internal controls and auditing.
• Flexible remote working options within Hungary.