Internal Audit állás innen: Baranya Megye

2025. 05. 28. | 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

2025. 05. 28. | Teljes munkaidõ | Pécs | Deutsche Telekom IT Solutions HUIn the internal social networks (YAM-United) Qualifications Completed university studies or comparable professional training with at least 5 years of professional experience 3 years of professional experience as contract manager or comparable activities Fluency of German and English languages, both written

2025. 05. 28. | Teljes munkaidõ | Pécs | Deutsche Telekom IT Solutions HUObjects) Incident and Problem Management Audit issues remediation Backup policy configuration Release, version upgrade Management ( Deploys ) IMS DBA - Database Administration activitiesProvide day to day Application DBA orm PSB/ACB GEN DB utility requests, Change requestsMonitor database

2025. 05. 28. | Teljes munkaidõ | Pécs | Deutsche Telekom IT Solutions HUOf internal and external audits (management audits, ISO, CMMI) • Identify lessons learned and contribute to the continuous improvement of standards, processes and tools Qualifications Requirements over 10 years of experience in the quality management process, several years of practical experience in offer

2025. 05. 27. | Teljes munkaidõ | Pécs | EYGlobal solutions and tax-efficient strategies in accordance with constantly changing Hungarian and international tax laws. Your responsibilities will include Preparing corporate tax returns, local business tax returns, innovation contribution returns, deferred tax calculations, statistical reports

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