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Job at KPMG:

IT Audit Manager

Reference nr.: AV-IT A-0203

Are you excited to see what the future holds?
Do you prefer taking things one step at a time? 
Or just the opposite, and you're ready to push the limits? 
Perhaps you're already taking on the next big challange? 
 
Whether you're a fresh grad dreamer, a thoughtful career planner, or an experienced pro — endless opportunities await you here.
 
We provide the frame — it's up to you to discover your potential within it.

We help our clients with industry-specific services to create value and manage risks. Our wide-ranging client portfolio enables you to gain real-life experience in industries such as telecommunications, energy, IT, finance or sports, and to work on ground-breaking projects.

 


Are you ready to work with us in creating a more sophisticated IT security environment for our clients?
 
If you are looking for a challenging client-facing job in IT security and risk consulting and want to be a part of a great team, then the best choice for you is IT Risk Advisory Services at KPMG.
 
  • We actively support your professional growth by providing training and assigning a mentor to help you reach your full potential.
  • You will work with modern technologies and well-established, CEE-recognized methodologies.
  • Our projects are international, spanning across Europe, South America, and Asia.
  • We deliver exciting projects across various sectors, including finance, business, and IT.
  • Our team is an integral part of our Consulting business/service line.
  • We actively support your professional growth by providing training and assigning a mentor to help you reach your full potential.

Key responsibilities:

  • Work as a Manager of the Technology Assurance team, leading IT audit, compliance, and IT risk advisory projects.
  • Take part in various IT internal and external audit, compliance, and IT Assurance projects.
  • Evaluate the effectiveness of IT and business processes, and assess related IT risks at clients in various industries and locations.
  • Coordinate the work of junior and senior colleagues.
  • Coach and inspire junior staff members, actively contributing to their professional development.

Requirements:

  • Minimum 6 years of relevant professional experience, preferably in IT audit or IT risk advisory.
  • Critical mindset and sound methodological knowledge in auditing governance of IT systems.
  • Outstanding analytical skills, good communication, and interpersonal skills.
  • Efficient leader, team player, and client-oriented professional.
  • Proficiency in English and Hungarian.
  • University or College degree.

Advantages:

  • CISA, CISM, CISSP, ISO 27001 lead auditor certification.
  • Experience in ISAE 3402 audit.
  • Experience in financial audits.
  • SAP IT audit knowledge.

What do we offer:

  • Company-sponsored training programs and certifications (CISA, CISM, CRISC, etc.).
  • Continuous growth opportunities tailored to your individual development plan.
  • Flexible work arrangements and hybrid work model (including up to 3 days of home office per week).
  • Attractive compensation package aligned with your level of experience, company car.
  • Reward for outstanding performance.

KPMG is one of the world's leading audit, tax, legal and business advisory firms, with over 275,000 employees in 142 countries. As a professional services company, our colleagues are our greatest asset, which is why we are committed to creating an environment where our people can do important, value-added work and continuously develop themselves.

We not only claim this, it is also a driver for our day-to-day operations.

We know that to grow, to develop, we need a safe space. A space where our existing and future employees can find and pursue those opportunities that best suit them from a wide range of choices. Whether it's a professional career path, trainings, well-being programs or even volunteering.

At KPMG this space is provided by our frames.

We provide frames that hold opportunities. And you choose the frame that best serves your development, and the one you jump into!

Whether you're a fresh grad dreamer, a thoughtful career planner, or an experienced pro — endless opportunities await you here.

 

KPMG

Shaping frames to opportunities!

Basic information

  • Location: Budapest
  • Professional field: Advisory
  • Experience:
    • Experienced
  • Working hours: Full time

1134 Budapest, Váci út 31.

Budapest

Why should you choose KPMG?

Personal and professional growth

Develop your skills and know-how through an average of 64 hours of professional and individual training on offer each year.

You’ll receive continuous feedback on your work and performance from your mentor and performance manager, to be able to grow continuously.

Cooperative, motivated team

Team building, Christmas parties, inspirational events, company-wide activities – online or offline, You are the focus and you can be yourself.

Your mental and physical health are important to us. We support our colleagues’ sports activities, including team sports and running competitions.

Real and relevant knowledge

Thanks to professional trainings and knowledge gained in various industries, you can experience what it is like when the leaders of the largest companies turn to you directly for professional help.

You can use your professional knowledge not only in client projects, but also in pro-bono and volunteer activities.

Stable local basis, international background

Performance assessment on an international basis, local mentors, promotions and salary increases - they're not just promises, it's all possible in your first year.

Have a go at KPMG member firms abroad through a secondment, which can last from a few months to a few years.