Business Development Manager Senior (REF5851J)
deutschetelekomitsolutions
IT internal audit analyst- German speaking
deutschetelekomitsolutions· Telekom IT FC INT
About this role
Company Description
The largest ICT employer in Hungary, Deutsche Telekom IT Solutions (formerly IT-Services Hungary, ITSH) is a subsidiary of the Deutsche Telekom Group. Established in 2006, the company provides a wide portfolio of IT and telecommunications services with more than 5000 employees. ITSH was awarded with the Best in Educational Cooperation prize by HIPA in 2019, acknowledged as one of the most attractive workplaces by PwC Hungary’s independent survey in 2021 and rewarded with the title of the Most Ethical Multinational Company in 2019. The company continuously develops its four sites in Budapest, Debrecen, Pécs and Szeged and is looking for skilled IT professionals to join its team.
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
Qualifications
- Minimum 3 years of relevant audit experience, preferably in IT
- Good German and English communication skills
- Experience in one or more of the following areas:
- IT/Internal Audit, IT Risk or Internal Controls
- Information Security or Compliance
- Quality Management / ISO-based systems
- IT Operations, Applications, Databases or Infrastructure
- A structured, analytical and solution-oriented mindset
- Strong communication, coordination and organizational skills
Nice to have
Experience or knowledge in CISA, ISO 27001/19011, IAM, SAP, SDLC, Change Management, Azure/AWS, Agile, Lean/Six Sigma or process improvement is an advantage – but you don't need to bring all of these.
Additional Information
Why join us?
- Combine IT, Risk, Audit, Security and Compliance in one role
- Work with critical IT applications and international stakeholders
- Expand your expertise across different IT and control areas
- Contribute to control automation and modern digital solutions
- Take on a varied role with real impact on the security, reliability and compliance of Deutsche Telekom’s IT environment
Please note: Remote working is only possible within Hungary due to European taxation regulations.
* Please be informed that our remote working possibility is only available within Hungary due to European taxation regulation.
Frequently Asked Questions
Is the salary disclosed for the IT internal audit analyst- German speaking position at deutschetelekomitsolutions?
The salary for this IT internal audit analyst- German speaking role at deutschetelekomitsolutions is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the IT internal audit analyst- German speaking position at deutschetelekomitsolutions located?
This IT internal audit analyst- German speaking role at deutschetelekomitsolutions is based in Budapest, Debrecen, Pécs, Szeged, , Hungary. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
Is the IT internal audit analyst- German speaking role at deutschetelekomitsolutions full-time or part-time?
This is listed as a Full time position. It is posted as a IT internal audit analyst- German speaking role in the Telekom IT FC INT department at deutschetelekomitsolutions.
Which team or department does the IT internal audit analyst- German speaking at deutschetelekomitsolutions belong to?
This IT internal audit analyst- German speaking position is part of the Telekom IT FC INT department at deutschetelekomitsolutions. See the full job description for more information about the team structure and responsibilities.
How do I apply for the IT internal audit analyst- German speaking position at deutschetelekomitsolutions?
Click the "Apply Now" button on this page. You will be redirected to deutschetelekomitsolutions's official application portal hosted on smartrecruiters where you can submit your application directly.
When was the IT internal audit analyst- German speaking job at deutschetelekomitsolutions posted?
This IT internal audit analyst- German speaking position at deutschetelekomitsolutions was posted on Sep 21, 2026. Apply as soon as possible — early applications are often reviewed first.
IT internal audit analyst- German speaking
deutschetelekomitsolutions
You'll be redirected to deutschetelekomitsolutions's official application page on SmartRecruiters.