Randstad Hungary Kft.
1134 Budapest
Dózsa György út 146-148.
A. ép. 3. em.
www.randstad.hu

IT Controls Testing Analyst

With key markets in the Netherlands, the UK, and the US, as well as growth markets in China, Brazil, and Iberia, our international partner supports one of the largest financial services groups, by offering IT, finance, risk, model validation, actuarial, audit, and asset management services with the purpose of helping their customers to live their best lives.   

A diverse workforce and an inclusive culture are fostered by our partner. They value diversity as a whole, including but not limited to, racial, gender, and ability diversity as well as diversity in language, culture, beliefs, age, origin, background, perspectives, and experiences.

Feladatok

  • Support testing activities in every stage of the test process including control evidence collection, coordination with control owners on testing controls, and updating testing strategies in line with best practices
  • Execute IT control testing to provide management confidence in the operational effectiveness of IT controls.
  • Assist technology and risk stakeholders in managing the company GRC tool.

Elvárások

  • Bachelor’s degree in information technology, management information systems, computer science, or equivalent experience.
  • Zero to two years of experience working in a technology-related environment, specifically within, Information Security, IT Risk & Compliance, IT Controls, IT External or Internal Audit, etc.
  • Tactful and diplomatic when engaging with all levels of management always maintaining a professional demeanor
  • Excellent written/oral communication and relationship-building skills
  • Analytical and problem-solving skills
  • Project management and organizational skills

Preferred:

Strong knowledge and/or prior experience in the insurance, pensions, or financial services industry, including the applicable business processes and technology.


• One or more of the following certifications:
• CISA, CRISC or CISM.

Proficient in the use of Microsoft Office (Excel and PowerPoint), Power BI, and Power Automate.
Test management background with a proven history of success

Munkavégzés helye

Budapest

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