Head of Security Team -NEW
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
The Digital Hub Compliance, Security, Internal Control in DT IT GmbH provides services in the area of Compliance, Security and Internal Controls and playing advisor role in these functions. We are the interface towards various stakeholders within Deutsche Telekom AG as well as internal and external auditors.
We are looking for support in our team with a focus on ICS management for various IT applications within DT IT GmbH.
You will be involved in the following activities:
- 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
- Databases
- Steering of control owners & ICS knowledge transfer (training)
- Establishment of general ICS awareness
- Ensuring proper control documentation & regular control implementation
- Communication esp. with external auditors
- Permanent testing (where applicable) & continuous improvements
- Support on projects for the future design of our internal control system:
- Control automation
- Development of best practice controls
- Further ICS support for other international entities of Deutsche Telekom AG
Qualifications
- Couple years of experience in the area of IT audits, internal audit or a risk assurance function in an audit company
- General technical understanding of applications & databases
- Good language skills in German and English
Advantage - Big Four experience
- Certification as “Certified IT-systems auditor” (CISA)
- Agile working methods
- SAP knowledge
- Process know-how especially in the area of access management and software development
Additional Information
* Please be informed that our remote working possibility is only available within Hungary due to European taxation regulation.
* 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, Budapest, Debrecen, Pécs, Szeged, , Hungary, hu. 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 Aug 14, 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.