Your new company Our partner is an integrated, diversified, international financial services group. They are here to support every stage of a long, healthy life with guidance, financial advice, and propositions. With their solutions for investment, protection, and retirement, they give people the confidence to make the right choices for their future. Your new role Reporting to the Senior IT Audit Manager this role is responsible for contributing to development of the annual audit plan, providing the basis for a systematic, risk-based approach to evaluating and improving corporate governance, risk management and internal controls within GTS / AI. The role holder has the technical skills and insight to assure the quality and effectiveness of the technical framework of governance, control, and risk management in an independent and objective way. The role holder is responsible for executing audits and overseeing delivery and quality and related services to GTS / AI in accordance with the approved plan on time and to professional, company and functional standards including reporting to key stakeholders and governance forums. Key Tasks:
Act as a key contributing member of the management team of the IT audit function. Responsible/Contributes to the preparation, administration, and communication of the annual objective IT audit plan as part of the management team of the audit function. Steering the daily activities of the IT audit team to ensure the IT audit plan is implemented. Responsible for the management and delivery of assignments on the annual IT audit plan, in accordance with professional, risk-focused, company and audit function standards. Responsible for the preparation and delivery of status reports for key governance committees as well as other reporting for the audit function as directed by the Global IT Audit Director (or equivalent). Provides regular insights regarding developments to (senior management) stakeholders, both quantitative and qualitative, by means of periodical and ad hoc reports and/or analyses. Co-ordinates, leads and delivers risk-focused audits and other reviews in line with audit function quality standards and to agreed timescales. Effectively and efficiently executes audits to deliver high-quality audit projects that are clear, concise, insightful, and impactful. Identifies practical remedial actions with management, agrees action plans, produces high quality reports suitable for finalisation, coordinates the final report for issue on behalf of the Global IT Audit Director (or equivalent) and ensures the timely follow-up of the agreed remedial activities, escalating nonadherence accordingly. Manages and directs the resource planning for these assignments. 6. Responsible that engagements are resourced with sufficient knowledge and expertise, including ensuring appropriate training and supervision is in place. Provides advice on controls and risk management and other consultancy services as required by the business and management. Supervises, coaches, develops, motivates, and monitors direct reports and audit colleagues during audit assignments, and oversees the conduct of their audit activities. Provides appraisal and timely performance feedback to direct reports and inputs to the appraisal process of audit colleagues. Supports the audit function in the development of strategies, standards and procedures including the development of repeatable work programs and risk control matrices. Acts as an advocate for these developments. Pro-actively develops and maintains relationships with a variety of internal stakeholders which contribute to the stakeholder management. Is a point of contact and liaison for assigned stakeholders and brings a holistic perspective, coordinating work with the other lines of defense without compromising independence. Attends key forums as required. Able to execute special projects (e.g. fraud investigations etc.) on behalf of the audit function as directed by the Global IT Audit Director (or equivalent). Actively contributes to the definition, delivery and embedding of global strategies and initiatives both directly (as part of a working group) and indirectly (as part of the wider audit function). Maintains an appropriate level of understanding of current and developing technologies as well as best practices through continuous professional education. Actively demonstrates a global mindset in dealing with different cultures, people and working styles.
What you’ll need to succeed
Technology or Business Economics related degree 5+ years of experience as IT Auditor or IT Security Auditor (preferably in the finance sector) Experience in using data analytics within audit testing strategies People management experience Internal Audit professional qualifications are a bonus (CISA, CISSP, CRISC, CISM etc)
What you’ll get in return
Highly competitive annual pay A good work/life balance including annual leave and statutory holidays in accordance to the Hungarian labor regulations A hybrid working model Pension and medical plan Yearly training budget, plus a large pool of inhouse trainings to choose from Complex people programs to support your individual and team development An opportunity to work with international offices and businesses And last, but not least: fun, energetic and global team!
What you need to do now
If you’re interested in this role, click ‘apply now’ to forward an up-to-date copy of your CV, or call us now.If this job isn’t quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.
