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IT Manager - Risk Assurance

Location:  Budapest
Other locations:  Primary Location Only
Salary: Competitive
Date:  23-Jan-2022

Job description

Requisition ID:  63401

IT Manager – Risk Assurance


The opportunity


We are looking for an IT Manager with cloud and IT risk and audit focus. The successful candidate will manage IT projects (cloud), IT audits, IT support of financial audits, IT risk assessments, IT control assessments, ERP process reviews, technical security risk assessments and consulting engagements. We are looking for professionals having IT and business process experience and great communication skills. 


The role will be based in our Budapest office, but international travel may be involved.


Your key responsibilities


  • Participate in enterprise risk management implementations
  • Support our Clients in strategy and execution for the compliance program to include Cloud policies or SOC2 or SOX or GDPR and other regulatory data handling certifications
  • Delivering exceptional client service and acting as trusted advisor for our clients
  • Recognizing new business opportunities that create value for our clients and turning them into projects
  • Planning and responsible for delivering IT Cloud projects or Risk projects or Audits successfully, ensuring profitability of projects, handling the administrative tasks as manager
  • Coaching and responsible for the development of junior colleagues, acting as team leader with the support of partners


Skills and attributes for success


  • Motivated with strong technical skills and having a self-initiating attitude
  • Ability to work independently
  • Good interpersonal and consultative skills
  • Confident in a client facing role
  • Flexible and mobile, prepared to work on international assignments even on a short notice


To qualify for the role you must have


  • University degree in a relevant field, e.g. Computer Science and/or Economics, Software Engineering
  • 6+ years’ experience in IT cloud or risk or audit, leading IT audits and smaller teams
  • Broad understanding of authorization concepts, preferably for SAP and segregation of duties in IT and business terms
  • Experience in ERP systems, processes and application controls
  • Solid writing and communication skills, fluent in English and Hungarian 


Ideally you will also have:


  • Relevant professional certifications (CISA, CISM, SOX, ISAE etc.) 
  • Broad understanding of industry standards and frameworks (ISO 27001-2 and/or COBIT and/or ITIL)


What we look for


We’re interested in flexible professionals with excellent problem-solving skills and the ability to prioritize shifting workloads in a rapidly changing industry. You’ll also need the confidence to give professional advice and guidance to colleagues and clients from a diverse range of cultures, often with limited information – both verbally and in writing. If you’re a fast learner, with strong influencing skills and a genuine passion this role is for you.


What working at EY offers


  • Deep insight into the dynamics of our international clients from the public, private, non-profit sectors
  • Advising on the highest-value opportunities, most critical challenges, transformation of enterprises
  • Rapid on-the-job learning and additional training opportunities
  • Being part of the world’s leading professional services network
  • Team of young, talented professionals 
  • Excellent career opportunities 
  • Competitive compensation package


About EY


As a global leader in assurance, tax, transaction and consulting services, we’re using the finance products, expertise and systems we’ve developed to build a better working world. That starts with a culture that believes in giving you the training, opportunities and creative freedom to make things better. Whenever you join, however long you stay, the exceptional EY experience lasts a lifetime. 


If you can confidently demonstrate that you meet the criteria above, please apply for the position online. 


Join us in building a better working world.  


Apply now.

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