IT internal audit analyst- German speaking

Join the Digital Hub Compliance, Security and Internal Control at DT IT GmbH and help strengthen internal controls, IT risk management and audit readiness across Deutsche Telekom's international IT environment. As an IT Internal Audit Analyst, you will work closely with application and control owners, IT experts, and internal and external auditors. Remote working is only possible within Hungary due to European taxation regulations.

Responsibilities

Supporting and coordinating ICS and external audits for SAP/Non-SAP applications, databases and IT processes; Coordinating audit walkthroughs, evidence collection and follow-up activities; Supporting control owners with ICS guidance, documentation and training; Assessing audit findings, control deficiencies and remediation measures; Performing control testing and supporting continuous improvement; Contributing to the further development of the ICS through control automation and best-practice controls; Supporting international Deutsche Telekom entities on ICS-related topics

Requirements

Minimum 3 years of relevant audit experience, preferably in IT; Good German and English communication skills; Experience in IT/Internal Audit, IT Risk or Internal Controls, Information Security or Compliance, Quality Management / ISO-based systems, or IT Operations, Applications, Databases or Infrastructure; A structured, analytical and solution-oriented mindset; Strong communication, coordination and organizational skills

Nice to have

Experience or knowledge in CISA; ISO 27001/19011; IAM; SAP; SDLC; Change Management; Azure/AWS; Agile; Lean/Six Sigma or process improvement