Senior IT Auditor (Job Reference: SC3294)

Job Title

Senior IT Auditor

Job Reference

SC3294

Salary

€40,000 - €50,000

Location

Hungary

Job Type

IT Audit

Languages

Not Specified

Percentage Travel

25%

Seniority

Auditor/Senior

Our client – a leading industrial US company with operations around the world is looking to recruit a Senior level IT Auditor to lead IT Audit coverage across the EMEA region – based in their regional hub in Budapest.  


As a senior IT auditor, you assist the senior leadership team with project management and the execution of the companywide audit plan. Furthermore, you assist with developing the annual risk assessment and support our efforts with Enterprise Risk Management (ERM). 


You ensure effectiveness of internal controls in compliance with our corporate objectives and government regulatory standards. You enable the audit leadership to provide guidance to the platform and corporate finance leaders. On a day-to-day basis, you will review, evaluate, develop, implement, maintain and verify internal financial and operational controls for processes, systems, statements, journals and reports. 


You are the one that identifies internal control gaps in business procedures, processes or systems and initiate the appropriate remedial action. 


In addition, you will lead and perform IT general control testing in accordance with Sarbanes-Oxley (SOX) requirements.


Work with process owners and external auditors to manage and execute controls testing.


Prepare comprehensive, well-written, audit work papers documenting the test steps performed, audit results and recommendations.


Participate in key system implementations or upgrades, providing guidance on internal controls.


Travel up to 25% both domestically and internationally is required.


Candidates are likely to have at least 6-10 years IT Audit exposure having worked in consulting or a large multinational or financial institutions.


CISA qualification would be helpful, excellent English is essential.