12 Internal Audit And Controls jobs in Budapest.

Hiring now: Experienced Internal Audi @ Msci, Audit Analyst @ Dt It Gmbh, Sr Cybersecurity Internal @ Syneos Hea, Sr It Risk Controls Analy @ Aegon, Minőségügyi Vezető @ Na, Sox Compliance Sr Mgr @ Cushman Wa, Financial Controlling Jr @ Unilever, It Compliance Controls An @ Crh.Explore more at jobswithgpt.com.

🔥 Skills

risk management (5) information security (3) internal audit (2) NIST CSF (2) ICS audits (2) external auditors (2) governance (2) Risk Management (2) analytical skills (2) IT audit (1)

📍 Locations

Budapest (12)
🔍 Go to full job search

Msci

Experienced Internal Auditor - IT Audit Budapest
Skills & Focus: internal audit, IT audit, information technology, risk management, compliance assessment, information security, audit methodologies, cloud architecture, ISO27001, NIST CSF
About the Company: MSCI is a leading provider of critical decision support tools and services for the global investment community, with over 50 years of expertise in research, da…
Experience: 7+ years of experience in information technology audit, or consultancy
Benefits: Core benefits include life, accident and healthcare insurance package, voluntary pension fund contribution, short-term …

Dt It Gmbh

Audit Analyst Budapest
Skills & Focus: ICS audits, control mitigation, SAP applications, external auditors, control owners, ICS awareness, control documentation, communication, control automation, best practice controls
About the Company: The Digital Hub Compliance - Security & Internal Controls provides services within the DT IT and plays advisory role in these functions.

Syneos Health

Senior Cybersecurity & Internal Controls Analyst Budapest
Skills & Focus: cybersecurity, internal controls, risk assessment, security controls, governance, compliance management, penetration testing, information security, frameworks, vulnerability management
About the Company: Syneos Health® is a leading fully integrated biopharmaceutical solutions organization built to accelerate customer success.
Experience: 4-5 years
Type: Hybrid

Aegon

Senior IT Risk Controls Analyst Budapest
Skills & Focus: Risk Management, Risk and Control Self-Assessment, Communication skills, Governance, Risk, and Compliance, IT General Controls, Cybersecurity, Stakeholder engagement, Risk assessment facilitation, ITIL, ServiceNow IRM
About the Company: Aegon is an international financial service holding company headquartered in The Hague, the Netherlands. Our ambition is to build leading businesses that offer…
Experience: 3-5 years of risk management experience and knowledge
Salary: Competitive salary
Type: Hybrid
Benefits: Comprehensive health package, Brand new office at an excellent location, Opportunities for growth and advancement, A hi…

N/A

Minőségügyi Vezető Budapest
Skills & Focus: minőségirányítási rendszer, minőségügyi vezető, szabványok, jogszabályok, kalibrálások, ügyfélpanaszok, belső auditok, teljesítménymutató (KPI), beszállítók értékelése, auditok levezetése
Salary: Fix havi fizetés juttatásokkal
Type: Határozatlan időtartamra, kötetlen munkaidőben
Benefits: Egyéb juttatások

Dt It Gmbh

ICS Management Support Budapest
Skills & Focus: Compliance, Security, Internal Controls, ICS audits, Control documentation, Control automation, SAP, External auditors, Continuous improvements, Knowledge transfer
About the Company: The Digital Hub Compliance, Security, Internal Control in DT IT GmbH provides services in the area of Compliance, Security and Internal Controls and playing ad…

Msci

Experienced Internal Auditor Budapest
Skills & Focus: internal audit, financial processes, governance, risk management, compliance assessments, SoX 404, audit engagements, audit methodology, analytical skills, Microsoft Office
About the Company: MSCI is a leading provider of critical decision support tools and services for the global investment community, with over 50 years of expertise in research, da…
Experience: 6+ years of experience in audit, accounting, finance, or consultancy
Type: Full-Time
Benefits: Life, Accident and Healthcare Insurance Package; Voluntary Pension Fund contribution; Short-term Disability/Sickness be…

Cushman & Wakefield

SOX Compliance Senior Manager Budapest
Skills & Focus: SOX Compliance, Risk Assessment, Control Gaps, Process Improvement, Audit, GAAP, COSO 2013, Training, Financial Reporting, Stakeholder Management
About the Company: Cushman & Wakefield is a leading global real estate services firm that helps clients transform the way people work, shop, and live.
Experience: 8+ years of external or internal auditing
Type: Full-time
Benefits: Competitive compensation and benefit package, Great learning and development opportunities, Modern office, additional h…

Unilever

Financial Controlling Junior Manager, Ice Cream Budapest
Skills & Focus: financial reporting, risk management, accounting, controls, statutory reporting, treasury activities, risk assessments, Global Financial Controls, operational controls, Business Information Security
About the Company: Unilever is the largest global Ice Cream Company in the world, with over 100 years of experience delivering a diverse range of indulgent, yet responsible, craf…
Experience: 3 years post qualification experience
Benefits: Performance based annual bonus, Cafeteria as per location benefit package, Home office opportunity in hybrid, Healthcar…

Crh

IT Compliance & Controls Analyst Budapest
Skills & Focus: IT Compliance, SOX controls, IT Infrastructure, Governance, Risk Management, Critical thinking, Collaboration, Process analysis, Audit recommendations, IT security policies
About the Company: CRH is the leading provider of building materials solutions that build, connect and improve our world. We are committed to contributing to a more resilient and…
Experience: 3 to 5 years of relevant experience
Benefits: Highly competitive salary package, comprehensive secondary benefits, significant contribution to your pension plan, hea…

Msci

Executive Director, IT Audit Budapest
Skills & Focus: audit, IT general controls, Sarbanes Oxley, risk management, information security, cloud computing, ISO 27001, NIST CSF, stakeholders, technical risk assessments
About the Company: MSCI is a leading provider of critical decision support tools and services for the global investment community. With over 50 years of expertise in research, da…
Experience: 15+ years of audit and/or consulting experience across the information technology landscape
Benefits: Life, Accident and Healthcare Insurance Package, Voluntary Pension Fund contribution, Short-term Disability/Sickness be…

Cushman & Wakefield

Statutory Accounting Manager Budapest
Skills & Focus: statutory financial statements, compliance, external auditors, financial reporting standards, legislation, risk management, guide finance team, analytical skills, interpersonal skills, work under pressure
About the Company: Cushman & Wakefield is a steadily growing, 100+ year-old international company that provides various services in real estate and property management.
Experience: Minimum of 5 years of experience in a similar role.
Type: Full time
Benefits: Competitive compensation and benefit package, great learning and development opportunities, modern office, additional h…