IT Internal Audit Analyst

Company Description

The largest ICT employer in Hungary, Deutsche Telekom IT Solutions (formerly IT-Services Hungary, ITSH) is a subsidiary of the Deutsche Telekom Group. Established in 2006, the company provides a wide portfolio of IT and telecommunications services with more than 5000 employees. ITSH was awarded with the Best in Educational Cooperation prize by HIPA in 2019, acknowledged as one of the most attractive workplaces by PwC Hungary’s independent survey in 2021 and rewarded with the title of the Most Ethical Multinational Company in 2019. The company continuously develops its four sites in Budapest, Debrecen, Pécs and Szeged and is looking for skilled IT professionals to join its team.

Job Description

Join the Digital Hub Compliance, Security and Internal Control at DT IT GmbH and help strengthen internal controls, IT risk management and audit readiness across Deutsche Telekom’s international IT environment.

Your role

As an IT Internal Audit Analyst, you will work closely with application and control owners, IT experts, and internal and external auditors.

Your key responsibilities will include:

• Supporting and coordinating ICS and external audits for SAP/Non-SAP applications, databases and IT processes
• Coordinating audit walkthroughs, evidence collection and follow-up activities
• Supporting control owners with ICS guidance, documentation and training
• Assessing audit findings, control deficiencies and remediation measures
• Performing control testing and supporting continuous improvement
• Contributing to the further development of our ICS through control automation and best-practice controls
• Supporting international Deutsche Telekom entities on ICS-related topics

Qualifications

• Minimum 3 years of relevant audit experience, preferably in IT
• Good German and English communication skills
• Experience in one or more of the following areas:
  • IT/Internal Audit, IT Risk or Internal Controls
  • Information Security or Compliance
  • Quality Management / ISO-based systems
  • IT Operations, Applications, Databases or Infrastructure
• A structured, analytical and solution-oriented mindset
• Strong communication, coordination and organizational skills

Nice to have

Experience or knowledge in CISA, ISO 27001/19011, IAM, SAP, SDLC, Change Management, Azure/AWS, Agile, Lean/Six Sigma or process improvement is an advantage – but you don't need to bring all of these.