About this role
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.
Your role
As an IT Internal Audit Analyst, you will work closely with application and control owners, IT experts, and internal and external auditors.
Your key responsibilities will include:
Supporting and coordinating ICS and external audits for SAP/Non-SAP applications, databases and IT processesCoordinating audit walkthroughs, evidence collection and follow-up activitiesSupporting control owners with ICS guidance, documentation and trainingAssessing audit findings, control deficiencies and remediation measuresPerforming control testing and supporting continuous improvementContributing to the further development of our ICS through control automation and best-practice controlsSupporting international Deutsche Telekom entities on ICS-related topics Minimum 3 years of relevant audit experience, preferably in ITGood German and English communication skillsExperience in one or more of the following areas:IT/Internal Audit, IT Risk or Internal ControlsInformation Security or ComplianceQuality Management / ISO-based systemsIT Operations, Applications, Databases or InfrastructureA structured, analytical and solution-oriented mindsetStrong communication, coordination and organizational skillsNice to have
Experience or knowledge in CISA, ISO 27001/19011, IAM, SAP, SDLC, Change Management, Azure/AWS, Agile, Lean/Six Sigma or process improvement is an advantage – but you don't need to bring all of these.
Why join us?
Combine IT, Risk, Audit, Security and Compliance in one roleWork with critical IT applications and international stakeholdersExpand your expertise across different IT and control areasContribute to control automation and modern digital solutionsTake on a varied role with real impact on the security, reliability and compliance of Deutsche Telekom’s IT environmentPlease note: Remote working is only possible within Hungary due to European taxation regulations.
* Please be informed that our remote working possibility is only available within Hungary due to European taxation regulation.