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 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 our ICS through control automation and best-practice controls
- Supporting international Deutsche Telekom entities on ICS-related topics
- Minimum 3 years of relevant audit experience, preferably in IT
- Good German and English communication skills
- Experience in one or more of the following areas:
- IT/Internal Audit, IT Risk or Internal Controls
- Information Security or Compliance
- Quality Management / ISO-based systems
- 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 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 role
- Work with critical IT applications and international stakeholders
- Expand your expertise across different IT and control areas
- Contribute to control automation and modern digital solutions
- Take on a varied role with real impact on the security, reliability and compliance of Deutsche Telekom’s IT environment
Please 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.