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IT Auditor and Compliance Specialist

  • Applications are considered on a rolling basis
  • Budapest
  • Applications are considered on a rolling basis
  • Budapest

IT Risk & Compliance Team is looking for a specialist to work on new and existing tasks in risk management and compliance which is part of the projects regarding the company’s IT Readiness Assessments. The specialist will assist in various IT audits and reviews of internal and external 3rd party managed (SaaS) applications as part of the readiness certification program. Will be member of an integrated team working to deliver successful outcomes around IT risk & compliance. The position offers the possibility to be part of a multinational environment, observe and learn the latest technologies therefore to develop and deepen professional knowledge and expertise.


  • Participate in building solutions to assist readiness certification program for new applications
  • Identify process improvement opportunities for the readiness certification program (standardization, simplification, automation, etc.)
  • Completing Assessment launches (Infrastructure and Applications)
  • Facilitate external audit and management self-assessment
  • Develop and maintain leadership reporting mechanism in a timely manner
  • To help facilitate answering of audit questions, collection of data requests, and observations.
  • To execute the SOP/TOD/Walkthrough/TOE Testing of IT Controls for the assessments in the readiness reviews and document the test results
  • Identifying any control failures and report as ‘Deficiencies’ to the company in the appropriate tool.
  • Preparing project scorecards and provide status updates
  • Managing the central documentation repositories
  • Updating templates, libraries, and training documents
  • Reviewing and validating SOC reports

Skills & Requirements

Desired Characteristics

  • Proactive management of operational activities
  • Ability to work autonomously
  • Strong oral and written communication
  • Ability to manage activities simultaneously

Skills & Requirements

  • Information Technology studies and/or experiences
  • 2+ years of experience auditing IT applications, servers, and databases utilizing NIST, COBIT, ISO controls
  • Knowledge of AWS and/or Azure cloud environments
  • Compliance, controllership, audit mindset
  • Experience in auditing complex IT systems and their all layers (operating system, database, application)
  • Experience in using reporting tools
  • CISA certification would be highly desirable
  • Expertise in SOX audit, knowledge of its controls and experience in their testing
  • Advanced written and verbal fluency in English

Great Place to Work

  • Competitive salary, cafeteria and other benefits

  • Friendly and modern work environment

  • Stabile financial background

  • Complex development possibilities

  • Transparent career model

  • One of the 2019 World’s Most Ethical Companies

  • AllYouCanMove lehetőség

  • Egészségügyi juttatás

  • Rekreációs terület

  • Versenyképes jövedelem

  • Capgemini belső képzések, innovatív technológiák

  • Nemzetközi lehetőségek

About the company

Capgemini Hungary - as a member of a French multinational group - operates on the Hungarian market since 1997. Capgemini has more than 220.000 employees worldwide.

What do we do?

  • IT consultancy
  • development and testing
  • operation support
  • project management
  • system integration

Our colleagues said:

"Although Capgemini is a global company, you still feel valued as an individual"

"The company encourages learning and improving our skills"

"Seven values (honesty, boldness, trust, freedom, team spirit, modesty, fun) lie at the heart of everything we do. Capgemini is the only company where one of the values is FUN.”

Réka Martin | Hiring Manager

I'm interested
Capgemini Hungary

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