About this job
Job Description Join the Digital Hub Compliance, Security and Internal Control at DT IT GmbH and help strengthen internal controls, IT risk management and audit readiness across Deutsche Telekom’s international IT environment. Your role As an IT Internal Audit Analyst , you will work closely with application and control owners, IT experts, and internal and external auditors. Your key responsibilities will include: Supporting and coordinating ICS and external audits for SAP/Non-SAP applications, databases and IT processes Coordinating audit walkthroughs, evidence collection and follow-up activities Supporting control owners with ICS guidance, documentation and training Assessing audit findings, control deficiencies and remediation measures Performing control testing and supporting continuous improvement Contributing to the further development of our ICS through control automation and best-practice controls Supporting international Deutsche Telekom entities on ICS-related topics
Job Benefits
Work-Life Balance
Remote working within Hungary
Professional Development
- Expand your expertise across different IT and control areas
- Combine IT, Risk, Audit, Security and Compliance in one role
- Work with critical IT applications and international stakeholders
German speaking; professional experience in IT audit, internal control, or risk management; knowledge of SAP and non-SAP applications; ability to coordinate audits and support international stakeholders.
Key Responsibilities
- supporting audits
- coordinating evidence collection
- performing control testing
Skills & Tools
SAP
Job Details
- Category: Finance and Accounting
- Seniority: Mid Level
- Commitment: Full Time
- Workplace: Remote — Hungary or Budapest or Debrecen or Pécs or Szeged
- Languages: German, English
About Deutsche Telekom ITTC Hungary Kft.
A Deutsche Telekom subsidiary providing IT services and internal audit support. — Industry: Information Technology