Találd meg álmaid állását egy kattintásra!


IT Internal Auditor

  • Az álláshirdetés 3 napja lett frissítve

The position will be responsible for all aspects of information technology audits from initial planning to the issuance of required reports. This will include reviewing and determining the reliability of internal controls, supporting annual risk assessment and corporate Sarbanes-Oxley (SOX) compliance, and making recommendations for improvements to ITGC processes and other related duties.


  • Perform IT risk assessments
  • Develop IT audit plans
  • Audit applications, systems, and programs
  • Perform audit procedures independently with little supervision
  • Assist fellow internal auditors with information systems, data, analysis, and computer assisted audit needs
  • Perform IT Sarbanes Oxley (SOX) related testing over IT General Controls (ITGCs) and Automated Application Controls relevant to annual SOX 404 test procedures
  • Perform, document, and execute audit activities in accordance with professional standards. 
  • Participate in concurrent audits/projects throughout the organization and assist in communications with the customer/audit client
  • Inspect and evaluate AT 801 / SOC 1 reports to support controls over financial reporting at service organizations
  • Provide quality and value-added audit services while maintaining independence and objectivity
  • Travel requirements approximately 10%


  • At least 2 years of IT Audit experience; recent Big 4 experience is a plus
  • Bachelor's or master's degree in Management Information Systems or a related discipline
  • Certified Information Systems Auditor (CISA), or active pursuit of CISA, is preferred
  • Experience with data management principles and processes
  • Advanced interpersonal and communication (written and verbal) skills
  • Excellent verbal and written English communications skills
  • A dedication to teamwork
  • Strong ability to work independently as well as in a global team environment while maintaining a high degree of objectivity, void of bias or conflicting interests
  • Strong skills in prioritizing and managing projects, as well as maintaining composure under pressure while meeting deadlines
  • Demonstrated strength in analytical skills
  • Demonstrated ability to quickly understand and assimilate business processes
  • Knowledge of Oracle products including Hyperion, Apollo, and ODW, information technology risks, processes and controls, COSO Framework and other leading business and IT control frameworks
  • Experience in ACL, IDEA or other data mining type of audit tools
  • Strong knowledge of Microsoft Office products including Excel, Word and PowerPoint
  • Demonstrated integrity within a professional environment

Reporting structure:

  • This position reports to the global Head of Internal Audit (who is based in the U.S.) or designee
Helyek Hajdú-Bihar
Kategória IT / Informatika > Adatbázis elemző, It szakértő, Programozó, Szoftvermérnök, Szoftvertesztelő
Minimális tapasztalat 2 év
Szükséges iskolai végzettség Főiskolai végzettség
Munkaidő tipusa Teljes munkaidő, Határozatlan idejű
Elvárt nyelvtudás Angol
Aktiválás időpontja 2019.02.12.
Iratkozzon fel állásértesítőre
Hasonló állások
Internal Auditor

Randstad Hungary Kft.

Our partner, actor of the SSC market on the agr...

Senior Internal Auditor

Randstad Hungary Kft.

Our client is a leading player in manufacturing...

Internal Support Specialist

Trenkwalder Kft

Európa szerte működő élelmiszer lánc bolthálóza...