Full-Time Internal Audit Analyst (German)
Deutsche Telekom IT Solutions is hiring a remote Full-Time Internal Audit Analyst (German). The career level for this job opening is Experienced and is accepting Budapest, Hungary based applicants remotely. Read complete job description before applying.
Deutsche Telekom IT Solutions
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The Digital Hub Compliance - Security & Internal Controls in DT IT GmbH provides services within the DT IT and plays an advisory 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 an experienced Audit Analyst into our team with a focus on ICS management for various IT applications within DT IT GmbH.
Key Responsibilities:
- Preparation and follow-up of ICS audits and external audits (e.g. walkthroughs, issue assessment, control mitigation, remediation plans).
- Focus on SAP and Non-SAP applications and Databases.
- Steering of control owners & ICS knowledge transfer (training).
- Establishment of general ICS awareness.
- Ensuring proper control documentation & regular control implementation.
- Communication with external auditors.
- Permanent testing (where applicable) & continuous improvements.
- Support on projects for the future design of our internal control system: Control automation and Development of best practice controls.
- Further ICS support for other international entities of Deutsche Telekom AG.