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Audit on-site professional (IT auditor)

  • A hirdetés 398 napja lejárt

In Hungary UniCredit Bank offers comprehensive and flexible financial products and services under favourable conditions to private customers as well as small and medium size entreprises and large corporates.

Our Internal Audit Department is looking for a new colleague for the following position.



Audit on-site professional (IT auditor)


  • Participation in the performance of the selected audit engagements, preparation of the related documentation
  • Checking whether the audited processes comply with the external/internal regulations, and evaluation of their effectiveness
  • Overall assessment of the internal control system of the audited area and detailed assessment of its elements
  • Management and coordination of the audit work of participating colleagues on-site occasionally
  • Direct communication with the audited areas
  • Elaboration of proposals to eliminate the weaknesses identified, tracking, follow-up
  • Consultation, advisory activities
  • Participation in the development of remote control system


  • High school diploma, CISA certificate
  • Fluency in English
  • At least 1-2 years professional experience gained at financial audit, consulting or control area
  • High-level user of MS Office and database management practice
  • Good problem-solving, understanding skills
  • Independent, precise work
  • Good interpersonal and communication skills


  • Big4 or banking practice
  • Audit experience in Accounting, Back office, Risk Management and IT

If you are interested in this position, please send your application by clicking on the link below.

Helyek Budapest
Kategória IT / Informatika
Munkaidő tipusa Teljes munkaidő
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