Belső Audit állás innen: Baranya Megye

2025. 05. 27. | Teljes munkaidõ | Pécs | Deutsche Telekom IT Solutions HUDevelopments in the field of Security & Cloud. You will ensure that compliance requirements such as ISOBSI C5, SOC 2 and data protection laws are audited and adhered to. Do you like? Further develop and monitor information and IT security measures. Successfully prepare and manage external audits of our

2025. 05. 27. | Teljes munkaidõ | Pécs | EYGAAP data to statutory Prepare group reporting packages in the format required by clients Provide assistance to the auditors of the prepared financial statements Perform all tasks upon your direct superiors request Maintain relationship with foreign clients Maintain a client-oriented mindset at all

2025. 05. 26. | Teljes munkaidõ | Pécs | Körber Hungária Gépgyártó Kft.And necessary actions • Provide support and consultancy to auditees in implementing corrective actions derived from audits, ensuring their effective implementation • Contribute to the development of risk-based annual audit plans • Act as a consultant and contributor to Group-wide projects, such as Finance

2025. 05. 20. | Teljes munkaidõ | Pécs | Deutsche Telekom IT Solutions HUAs internal and external auditors. We are looking for support in our team with a focus on ICS management for various IT applications within DT IT GmbH. You will be involved in the following activities Preparation and follow-up of ICS audits and external audits (e.g. walkthroughs, issue assessment, control