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General information

Location:
HU_Budapest_Vaci Ut 96 13th District
Additional Location:
Budapest, Hungary
Job Family:
Finance
Worker Type Reference:
Regular - Permanent
Pay Rate Type:
Salary
JOB ID:
R-34939-2024

Description & Requirements

About the Role

The Harman IT Internal Auditor is responsible for the internal controls and risks of Harman’s technology, including application, network, infrastructure and other IT initiatives, projects. This role includes support the planning of audits, testing of the design and operating effectiveness of IT controls. Based on the testing performed, identify control deficiencies and create remediation/management action plan and support in the creation of internal audit reports. Additionally, will interact with internal stakeholders including the Harman’s management, business process owners, SOX coordinators, information technology and external auditors.



What You Will Do

  • Analyze and evaluate IT-supported business processes with regard to operational efficiency and quality, possible risks and compliance with internal and external requirements

  • Support for financial audits, e.g. through data analysis or audit of the accounting-related internal control system, general computer controls, as well as application controls

  • Perform test of design and effectiveness on controls, and assess the systems’ authorization concept

  • Assess the efficiency and safety of IT and operational procedures, including risk analysis and evaluation

  • Discuss the identified weaknesses and shortcomings with the auditees and recommend feasible and value-adding actions that support the effective remediation of the risk. Advise the departments and managers in the implementation process

  • Identify efficient solutions for optimizing structures and processes

  • Independent follow-up of the daily tasks

  • Deficiency administration, follow-up

  • Compilation of audit reports and final discussions with the audited areas

  • Proactive monitoring and status reporting of IT projects to the management of the Internal Audit Team

What You Need

  • Bachelor’s Degree in Computer Economist/ Information Technology/ Information Systems/ Computer Science coupled with dual majors in accounting or business administration

  • 3+ years post qualification experience

  • Experience at the “Big Four” accounting firm

  • Comfortable with risk base audit methodologies

  • Excellent verbal and written communication and presentation skills

  • Very good spoken and written expression English

  • SAP knowledge (e.g.: authorizations, change management, core ERP, SAP GRC)

  • Proficient in MS Word, Excel, and PowerPoint

  • Good knowledge of MS operating system, Oracle database and networks

What is Nice to Have

  • Good knowledge of multiple technology domains including software development, Windows, database management, networking, and UNIX

  • CISA qualification is an advantage

  • ISO 27001 and/or TISAX audit experience

  • Understanding of information and IT security standards, best practices for securing computer systems, and applicable laws and regulations

  • Demonstrated track record of working under deadlines in a fast paced environment, adapting to changing priorities and accomplishing objectives

  • Demonstrated ability to work independently, be proactive, take the initiative, be a self starter, and frequently exceeds expectations and delivers outstanding results

  • Demonstrated ability to function at varied levels including “hands on” detail work and higher level strategic thinking along with the ability to communicate effectively with different levels of management

  • Demonstrated ability to lead and collaborate with others, inspire high performance, promote collegial open communication and obtain “buy in” from others across the organization

  • Prioritizes organizational interests and understands and analyzes impacts of actions to the business with a demonstrated ability of proactive and forward thinking including looking for opportunities and continuous improvements for the business

  • Possesses excellent data analysis skills and attention to detail to grasp complex situations with changing circumstances to develop well reasoned solutions to get the job done while balancing risks

  • Assumes ownership, control and accountability for all areas of responsibility and commitments made to others.

What Makes You Eligible

  • Travel willingness (possible 10% of working hours)

  • Willingness to work in an office in Budapest, Hungary

What We Offer

  • Flexible working from home scheme (2 days/ week available)

  • Be a part of an international team and explore our career development opportunities

  • Attractive salary package, “Be Brilliant” employee recognition and rewards program

  • Access to employee discounts on world-class HARMAN products (JBL, Harman Kardon, AKG etc.)

  • Inclusive and diverse work environment that fosters and encourages career development opportunities


HARMAN is proud to be an Equal Opportunity / Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, gender (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.