IT Internal Auditor
Employer · Magyar Államkincstár
Cybersecurity specialist
Systems analyst
AccountantFull-timeBudapest District IX, Vaskapu utca 9.
The Department of Agricultural and Rural Development Internal Audits of the Hungarian State Treasury is seeking a new colleague for the position of IT Internal Auditor under an indefinite-term employment contract.
Tasks
- Conducting IT audits based on the approved audit plan and preparing related documentation
- Professional management of internal auditors' work as an audit lead, depending on the assignment
- Participation in ad-hoc audits and performing lead auditor duties
- Contributing to the IT risk analysis related to the annual audit plan
- Monitoring the implementation of recommendations made during audits
- Participation in preparing the annual IT audit plan
- Contributing to the professional review of regulations, and the preparation of reports
- Participation in the preparation of external and internal data provision, reports
- Supporting the operation of the management information system
- Auditing the selection, development, testing, and implementation processes of software being introduced
- Participation in the development of IT audit methodology
- Contributing to advisory tasks as designated by the Head of Department
Conditions & benefits
Secure, stable workplaceYou can plan for the long term with us.Supportive professional environmentCooperative organizational culture where teamwork and human values matter.Professional developmentSubstantive professional challenges, development opportunities, and internal advancement.Family-friendly workplacePredictable working hours, respecting work-life balance.Community lifeVarious team-building programs and our own sports club.
Requirements
- Economic IT specialist, IT economist or other higher education degree and CISA qualification, or electronic information security manager qualification, or higher IT education and one of the qualifications specified in Section 2 (1) c) of Ministry of Finance Decree No. 22/2019 (XII. 23.)
- User-level MS Office skills
- Good synthesis skills
- Ability to form independent opinions
- High-level written and verbal communication skills