Description
The IT Internal Audit Analyst will support and coordinate internal and external audits of SAP and non-SAP applications, databases, and IT processes; conduct walkthroughs, evidence collection, control testing, and follow-up; assess audit findings and remediation; support control owners with guidance and training; and contribute to control automation and continuous improvement. The role requires at least three years of relevant audit experience, preferably in IT, along with German and English communication skills and experience in IT audit, risk, internal controls, information security, compliance, or related areas. Remote work is available only within Hungary.
