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Head of IT Governance (B38HOITG)

Head of IT Governance


Our International Health Care partner is looking for a Head of IT Governance.

Job Description:

  • Provide strong central oversight to deliver consistency and quality in compliance work across the organization—all IT functions and capabilities
  • Communicate governance and compliance objectives to ensure an appropriate compliance and risk aware culture
  • Support the evaluation of program resources and assist in the procurement of tools, internal resources and/or external resources, as applicable, to ensure proper execution of the compliance program
  • Evaluate general and specific training needs and perform such to support the control environment and associated control framework
  • Interact with various business groups to rapidly apply central Policies Procedures and Processes 
  • Oversee the Central team that perform General IT Controls (GCC) testing and ensure quality of testing results and appropriate documentation
  • Identify gaps in the design and operating effectiveness of controls, and identify opportunities for more efficient and effective controls 
  • Lead the innovation and continuous improvement of internal control framework, including the integration of multiple compliance requirements
  • Work with the Internal Audit and any External Audit teams to develop continuous monitoring and technology-enabled audit techniques
  • Regularly interact with Senior IT Management to convey findings identified through walkthroughs and testing, assess the risk and impact of deficiencies, and make recommendations for remediation of same

Preferred Skills:


  • At least 5 years of full-time work experience in Information Technology Governance Management and/or related functions
  • Proven ability to interpret regulations and laws and communicate effectively to all levels of the organization.
  • General knowledge of ERP systems, databases, operating systems and network operating system, with a strong desire to learn more about these and other technologies.
  • Hands-on knowledge of audit working paper organization and preparation, including test and remediation plans and supporting documentation
  • Excellent presentation, project management, problem-solving, training/coaching, and conflict resolution skills.
  • General knowledge of ITIL\ISO or other control frameworks
  • Ability to track and manage numerous parallel activities.
  • Ability to work efficiently and independently with minimal supervision (i.e. self-motivated and willing to stretch to meet important deadlines)
  • Ability to work successfully in a cross-functional team environment.
  • Ability to efficiently impose governance rules in rapidly changing environments and cultures
  • Foreign language an advantage

What the company can offer:

  • modern working environment
  • international working environment
  • continuous challenges
  • opportunity to develop professionally
  • Competitive remuneration package

Additional Information:

  • Location: Budapest city center
  • Full time job opportunity 8 hours/ day, 40 hours week
  • Starting date: ASAP

Apply to

Szakmai önéletrajzát az alábbi e-mail címre várjuk.

Munkavégzés helye Budapest
Kategória Közigazgatás / Államigazgatás, Szervezés / Menedzsment / Cégvezetés, IT / Informatika
Minimális tapasztalat Több mint 5 év
Munkaidő tipusa Teljes munkaidő
Régió Budapest, Pest
Egyéb hasonló állások Önnek
Tesztautomatizálási mérnök (E-AL01)

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