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IT Audit Manager

mpsolutionsBudapest, Budapest, Hungary
Hybrid Full-time

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Experience Level

Manager

Qualifications

Requirements: Several years of experience in IT auditing, internal control, or risk management. Certification in CISA, CISM, CRISC, or CIA (or in process). Advantageous: SOX knowledge and compliance experience. Project management experience with strong organizational skills. Strong analytical thinking and excellent problem-solving skills. Outstanding communication and leadership abilities. Proficient in English, both spoken and written. Fluent in Hungarian at a native or advanced level, both spoken and written. Attention to detail, punctuality, and proactivity. Experience in a Big4 environment is a plus. Experience in a multinational setting is an advantage.

About the job

Join our dynamic team at mpsolutions, a partner in international business consulting and accounting services, as an IT Audit Manager. Here, you will engage in exciting projects and enhance your professional skills!

Key Responsibilities:

  • Take an active role in an international project team, examining IT systems of clients from various industries—always facing new challenges.
  • Your main focus will be on coordinating and leading audit projects: You will manage the work of project teams while ensuring a high level of professional quality.
  • You will participate in every step of the audit process and verify the accuracy and compliance of completed documentation.
  • You will play a vital role in continuous improvement: attending regular training sessions to keep your knowledge up-to-date and support our clients effectively.

About mpsolutions

As one of the largest consulting firms globally, mpsolutions stands out for its human-centered approach and youthful perspective. Our IT audit team not only deals with ITGCs but also provides genuine professional value throughout our projects. Our work focuses on complex regulatory and risk management frameworks such as IFRS, SOX, and ISO based audits. You will have the chance to work on diverse and professionally stimulating projects with clients from various industries. We prioritize continuous professional development through training, further education, and mentoring opportunities. Opportunities for advancement are evaluated every six months, based on individual career plans. Experience a flexible work schedule with the possibility of working from home—1-2 days on-site and 3-4 days remote. Enjoy a strong company culture and community life with team-building events, corporate gatherings, and networking opportunities. Our office is conveniently located in the heart of Budapest.

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