Job Description
The Digital Hub Compliance - Security & Internal Controls in DT IT GmbH provides services within the DT IT and plays advisory role in these functions serving as the interface towards various stakeholders within Deutsche Telekom AG as well as internal and external auditors. As an experienced Audit Analyst, the successful candidate will focus on ICS management for various IT applications within DT IT GmbH involved in the preparation and follow-up of ICS audits and external audits (e.g. walkthroughs, issue assessment, control mitigation, remediation plans, etc.) for SAP and Non-SAP applications and Databases.
Steering of control owners & ICS knowledge transfer (training) will be required, along with establishing general ICS awareness, ensuring proper control documentation & regular control implementation, communicating with external auditors, permanent testing (where applicable) & continuous improvements, and support on projects for the future design of our internal control system.
About Deutsche Telekom ITTC Hungary Kft.
The largest ICT employer in Hungary, Deutsche Telekom IT Solutions is a subsidiary of the Deutsche Telekom Group, providing IT and telecommunications services.