Auditor with IT audit focus

Audit / IT audit / finance / SSC / Big4 / SOX / SOX testing / IT SOX / SOX compliance / corporate audit

Our well-established multinational partner who is a global leader on its field worldwide is looking to expand its auditor team with an experienced professional who will be part of the global IT Auditing team.

If you have a strong auditor background, have great experience with SOX , feel comfortable in IT auditing tasks and would like to continue your career in a new and exciting role then this is the perfect opportunity for you!

The job

  • execute the internal audit department's SOX testing
  • write audit procedures
  • manage IT operational audits and support IT audit practice
  • take part in identifying process improvement opportunities
  • work with the external auditors and federal regulators to support annual audit
  • complete audit work paper, review controls and offer recommendations when necessary
  • check fraud and other controls

About you

  • strong audit background with at least 3-5 years of experience
  • IT audit experience
  • strong SOX knowledge
  • Big 4 audit experience is also a plus
  • familiarity and understanding of major professional audit frameworks and standards
  • fluent English knowledge
  • relevant university studies

In return
you can be part of a stable multinational environment, rewarded with a competitive salary and benefit package which includes medical support as well. Continuous opportunities to grow an develop in your career.

What you need to do now

If you feel this is an interesting opportunity for you do not hesitate to apply by sending us your up-to-date, English CV. If it is not quite right for you feel free to refer someone.

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Tipo de oportunidade
Tudomány, kutatás és fejlesztés
Área de especialidade
Üzleti kiszolgáló központok

Falar com um Consultor

Fale com Borbely Reka, o consultor especializado responsável por esta oferta de emprego, localizado em Budapest
Budapest, Szabadság tér 7, Bank Center

Telefone: +36 70 412 2214

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