Internal Audit állás innen: Debrecen

2026. 02. 11. | Teljes munkaidõ | Debrecen | Deutsche Telekom IT Solutions HUAnd ensuring high satisfaction for both internal and external T IoT Hub customers. Main Duties and Responsibilities (Shortened Version) Incident & Escalation Management Monitor and coordinate incident resolution (Jira, TDI TTS) Support escalation processes and lead the weekly Incident Board Prepare incident

2026. 02. 11. | Teljes munkaidõ | Debrecen | Deutsche Telekom IT Solutions HUAnd disaster recovery (HA/DR) environments (e.g., Galera Cluster, MaxScale) • Creating and maintaining technical documentation, runbooks, and operational procedures • Collaborating closely with development, infrastructure, and operations teams • Ensuring compliance with security policies, audit standards

2026. 02. 10. | Teljes munkaidõ | Debrecen | FlowserveCompliance with SOX controls Work with the team and with site controllers to ensure accurate and controlled financial statements Support and train one junior colleague Support internal and external audits Ensure effective internal controls for the assigned accounting areas Be a key team member driving