IT internal audit analyst- German speaking

Job Responsibilities:

• Prepare and follow up on ICS audits and external audits (e.g., walkthroughs, issue assessment, control mitigation).
• Manage control documentation and ensure regular implementation of controls.
• Drive continuous improvements and support projects for future internal control system design.

Qualifications:

• Several years of experience in IT audits, internal audit, or risk assurance.
• General technical understanding of applications and databases.
• Good language skills in German and English; Big Four experience or CISA certification is an advantage.

Additional Information:

• Remote work is possible only within Hungary due to European taxation regulations.
• You will work in a dynamic team focused on compliance, security, and internal controls within the Deutsche Telekom Group.