Source Job

Hungary

  • Support the preparation and follow-up of ICS audits and external audits, including walkthroughs and issue assessment.
  • Assist in steering control owners, conducting ICS knowledge transfer, and establishing general ICS awareness.
  • Ensure proper control documentation, monitor control implementation, and communicate with external auditors.

SAP German English

12 jobs similar to IT internal audit analyst- German speaking

Jobs ranked by similarity.

Hungary

  • Provide operational and administrative support to managers within the department.
  • Manage documentation, create reports, and coordinate meetings, trainings, and business trips.
  • Handle communication and translation tasks in English and German, and maintain internal HR and accounting databases.

Deutsche Telekom IT Solutions provides IT and telecommunication services to large enterprises across Europe. With over 5,300 employees, the company is recognized as Hungary's most attractive employer in 2025 and has won awards for ethical practices and educational cooperation.

Hungary

  • Plan SAP extensions by consulting requestors and transforming demands into technical requirements for the SAP BW Dev team.
  • Build SAP BW by taking charge of new developments and supporting the Dev team in implementation and testing.
  • Run SAP BW by updating mappings and master data to derive business logic based on customer needs.

Deutsche Telekom IT Solutions provides a wide portfolio of IT and telecommunications services as a subsidiary of Deutsche Telekom Group. The company has over 5300 employees and was recognized as Hungary's most attractive employer in 2025.

Hungary

  • Provide TC strategy and costing structure for strategic deals and act as procurement SPOC in bid teams.
  • Manage negotiations with key suppliers of network capacities and conduct tender invitation and e-auction processes.
  • Establish relationships with Telco vendors and ensure seamless handover to lifecycle management.

Deutsche Telekom IT Solutions is a subsidiary of Deutsche Telekom Group, providing IT and telecommunications services to large corporate clients across Europe. With over 5,300 employees, it is recognized as Hungary's most attractive employer and focuses on developing its sites in Budapest, Debrecen, Pécs, and Szeged.

Hungary

  • Own and deliver end-to-end controlling activities with full P&L responsibility.
  • Take ownership of key controlling processes including closing, forecasting, and reporting.
  • Consolidate complex financial information into clear insights for senior management.

Deutsche Telekom IT Solutions is a subsidiary of Deutsche Telekom, providing IT and telecommunications services. The company employs over 5,300 people and is recognized as Hungary's most attractive employer in 2025.

Global

  • Read short scripts and record your voice.
  • Submit recordings through the online platform.
  • Complete tasks at your own pace (up to 10 hours per week).

Lionbridge provides AI data training and localization services to global clients. They offer flexible freelance opportunities for individuals worldwide.

Europe 5w PTO

  • Own internal audits end to end for customers, from kickoff to final report.
  • Review evidence against ISO 27001 controls and identify non-conformities.
  • Write clear findings for non-technical founders and keep multiple audits on schedule.

Secfix automates security compliance for companies, helping them achieve ISO 27001, GDPR, TISAX, and SOC 2 certification. They are a 100% remote team with hubs in Munich, Berlin, and London, recently raised $12M Series A, and are backed by top VCs.

LATAM Unlimited PTO

  • Perform ITGC and application control testing across SOC 2, SOC 1, and HIPAA engagements.
  • Assist in evaluating the design and effectiveness of IT controls.
  • Communicate with clients to request evidence, conduct walkthroughs, and clarify audit questions.

Insight Assurance is a global audit firm transforming cybersecurity and compliance. Founded by former Big 4 professionals, it is one of the fastest-growing firms with 170+ professionals serving nearly 2,000 clients.

Hungary

  • Analyze report and dashboard requirements and prepare input data.
  • Design information architecture and develop reporting solutions using SAP BO Webi and Power BI.
  • Support data analysis and ensure end-to-end testing of functional and data quality.

Deutsche Telekom IT Solutions is a subsidiary of the Deutsche Telekom Group providing IT and telecommunications services. It has over 5300 employees and was recognized as Hungary's most attractive employer in 2025.

Hungary

  • Coordinate the implementation of business plans and operative programs for a team of independently working employees.
  • Take responsibility for team performance and financial planning.
  • Requires a Bachelor’s degree, fluent English, people management experience, and expertise in managed security applications.

Deutsche Telekom IT Solutions is a subsidiary of the Deutsche Telekom Group, providing IT and telecommunications services. With more than 5300 employees across four sites in Hungary, we are recognized as an attractive employer and award-winning company for educational cooperation and ethics.

Germany

  • Prepare annual financial statements under HGB for German entities.
  • Coordinate external accounting providers and annual audits.
  • Oversee tax compliance, transfer pricing, and tax audits.

LGC Standards, a business of LGC Group, is a global leader in quality assurance and research solutions. The company values passion, curiosity, integrity, excellence, respect, and diversity, promoting equal opportunities.

Germany UK

  • Manage statutory accounting and tax compliance for German entities, including preparation of annual financial statements and coordination with external auditors.
  • Oversee outsourced accounting provider and lead two General Ledger Accountants, ensuring accurate month-end close and Procure-to-Pay processes.
  • Handle tax audits, transfer pricing, and treasury support, while maintaining relationships with German tax authorities.

LGC Standards is a leading global manufacturer and service provider of quality assurance and research tools for analytical needs. They serve customers in over 120 countries worldwide as part of the LGC Group.

Bulgaria

  • Process and validate vendor invoices in accordance with company policies and procedures.
  • Investigate and resolve invoice discrepancies related to Purchase Orders and Goods Receipt Notes.
  • Perform Travel & Expense claim processing and ensure compliance with organizational guidelines.

Sutherland is a global provider of business process and technology management services offering analytics-driven back office and customer-facing solutions. Founded in 1986, the company has a diverse workforce and promotes a collaborative culture.