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IT internal audit analyst @Deutsche Telekom IT Solutions

[Hiring] IT internal audit analyst @Deutsche Telekom IT Solutions

Apr 01, 2025 - Deutsche Telekom IT Solutions is hiring a remote IT internal audit analyst. đź’¸ Salary: unspecified. đź“ŤLocation: Hungary.

This description is a summary of our understanding of the job description. Click on 'Apply' button to find out more.

Role Description

The Digital Hub Compliance, Security, Internal Control in DT IT GmbH provides services in the area of Compliance, Security and Internal Controls and plays an advisor role in these functions. We are the interface towards various stakeholders within Deutsche Telekom AG as well as internal and external auditors.

We are looking for support in our team with a focus on ICS management for various IT applications within DT IT GmbH. You will be involved in the following activities:

  • Preparation and follow-up of ICS audits and external audits (e.g. walkthroughs, issue assessment, control mitigation, remediation plans, etc.) for:
    • SAP and Non-SAP applications
    • Databases
  • Steering of control owners & ICS knowledge transfer (training)
  • Establishment of general ICS awareness
  • Ensuring proper control documentation & regular control implementation
  • Communication esp. with external auditors
  • Permanent testing (where applicable) & continuous improvements
  • Support on projects for the future design of our internal control system:
    • Control automation
    • Development of best practice controls
    • Further ICS support for other international entities of Deutsche Telekom AG

Qualifications

  • Some years of experience in the area of IT audits, internal audit or a risk assurance function in an audit company
  • General technical understanding of applications & databases
  • Good language skills in German and English

Requirements

  • Big Four experience
  • Certification as “Certified IT-systems auditor” (CISA)
  • Agile working methods
  • SAP knowledge
  • Process know-how especially in the area of access management and software development

Benefits

  • Please be informed that our remote working possibility is only available within Hungary due to European taxation regulation.

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đź“Ť Be aware of the location restriction for this remote position: Hungary
‼ Beware of scams! When applying for jobs, you should NEVER have to pay anything. Learn more.
Back to Remote jobs  >   All others
IT internal audit analyst @Deutsche Telekom IT Solutions
All others
Salary đź’¸ unspecified
Remote Location
Hungary
Job Type full-time
Posted Apr 01, 2025
Apply for this position Unlock 54,909 Remote Jobs
️
đź“Ť Be aware of the location restriction for this remote position: Hungary
‼ Beware of scams! When applying for jobs, you should NEVER have to pay anything. Learn more.
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