IT Auditor

We are seeking an IT Auditor for a leading global commercial real estate services firm. This role is within the Internal Audit Department and reports to the Director of IT Audit & Data Analytics. The IT Auditor will support and execute risk-based IT audit and advisory activities across the organization, focusing on IT governance, cybersecurity, technology risk, and internal controls.

Day-to-day of the role:

  • Support the execution of the annual IT and cybersecurity audit plan and related risk assessment activities.
  • Assist with risk-based IT audits, advisory reviews, and other assurance activities across various areas including IT governance, cybersecurity, and cloud environments.
  • Perform audit procedures under guidance, including walkthroughs, control documentation, evidence review, testing, issue identification, and follow-up activities.
  • Document process understanding, risks, controls, test procedures, and testing results in accordance with Internal Audit methodology and standards.
  • Evaluate control design and operating effectiveness, identify potential control gaps or exceptions, and suggest improvements.
  • Manage assigned tasks, timelines, and documentation responsibilities to support timely and high-quality audit delivery.
  • Draft audit documentation, issue summaries, memos, and report content that describe risks, root causes, business impact, and practical recommendations.
  • Participate in stakeholder meetings, walkthroughs, status updates, and closing discussions as appropriate.

Required Skills & Qualifications:

  • Bachelor’s degree in Information Systems, Computer Science, Accounting, Business, Cybersecurity, or a related discipline.
  • 1–2 years of experience in internal audit, IT audit, external audit, cybersecurity, compliance, or risk management.
  • Basic understanding of internal controls, IT general controls, risk management, and cybersecurity concepts.
  • Familiarity with technology risk areas such as user access, change management, system development, and IT operations.
  • Strong written and verbal communication skills, with proficiency in English.
  • Professional certification or progress toward a certification such as CISA, CIA, Security+, or Network+ is preferred.
  • Basic familiarity with professional audit standards, COSO, COBIT, NIST, ISO 27001, or other risk and control frameworks is preferred.
  • Travel: 10-25% as needed

Benefits:

  • Competitive salary and benefits package.
  • Opportunity to work in a dynamic, innovative environment.
  • Professional development and continuous learning opportunities.
  • Flexible working arrangements with hybrid office/home setup.

Location: Budapest, hybrid (1-2 days per week in the office)