SENIOR IT SECURITY AUDITOR
Employer · NETLOCK
Cybersecurity specialist
Systems analystFull-timeBudapest
In this position, you will independently verify whether NETLOCK's qualified trust services operate as required by regulations, legislation, and standards. Building on your auditing experience, you will evaluate the operation of internal processes, systems, and controls, identify discrepancies, and support the organization during internal and external audits and compliance reviews.
Tasks
- Independent review and evaluation of the operation of internal processes, systems, and controls.
- Analysis of operational and security data related to trust services.
- Documentation of audit results, preparation of reports and professional summaries.
- Participation in supporting internal and external audits, as well as compliance reviews.
- Tracking identified discrepancies and related measures, supporting operational improvements.
- Participation in certain key operational processes, as well as in the rotating on-call schedule.