Internal Auditor with IT focus

May 7, 2024

Internal Auditor with IT focus


  • Standard / Permanent
  • HU-BU-Budapest
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As a member of the BNP Paribas Group, Hungarian Cetelem Bank was established in our country in 1996. The Group is the second biggest financial group in the Euro zone and the 8th biggest financial group in the world. Within the Group’s activities,  Cetelem’s  business focuses on personal financing.  We are specialised retail consumer lending, establishing ourselves as one of the lead providers of consumer loans in Hungary. We work in a modern working environment, in our office located in Eiffel Square next to Nyugati Railway Station, providing our clients with the highest possible level of financial support, with a strong emphasis on the principles of responsible financing.

If you are interested in joining our Hungarian organisation, we are now looking for a colleague to join our Team in this new role as detailed below.

  • Contribute to the performance of a risk assessment to identify “auditable areas”, mainly within IT
  • Follow the regulatory requirements on a continuous basis, to identify new auditable areas
  • Participate in the preparation of an Annual Audit Plan, focused on  IT Audit for the coming calendar year based on the results of risk assessment
  • Lead or participate in audits planned in the audit plan, in line with the relevant standards (referentials).
  • Able to plan and perform various audits, including IT audits independently,
  • Obtain, analyze, evaluate documentation and issue recommendation where deficiencies are discovered,
  • Prepare Audit report and Audit work papers in accordance with Group standards and NBH requirements
  • Participate in special investigations / incident investigation if necessary
  • Follow up recommendations issued in previous audits
  • Participate in audit projects if the case arises
  • Contribute to the quality and efficiency  improvement of the function on an ongoing basis

The key to success:

  • higher education degree in Finance, Business or Economics, IT
  • CIA, CISA, ACCA certificates can be advantage
  • 4-8 years internal or external audit experience, 2-3 years experience in IT audit
  • audit experience from the banking sector can be an advantage
  • confident English and Hungarian
  • good organisational and communication skills
  • strong stakeholder management
  • ability to collaborate, leverage networks and deliver
  • attention to detail, analytical ability
  • resilience and ability to work under pressure
  • ability to work independently as well as in a team to develop and adapt a process
  • proactivity

Our offer:

  • family-friendly employer
  •  flexibility in work schedule (2 days home office/per week)
  • easy office access and central location
  • professional environment
  • preferential employee banking products (credit card, loan, savings account)
  • cafeteria and two tier bonus system
  • campaign based employee benefits and events
  • employee discounts at a wide range of service providers
  • environmentally and socially responsible policies
  • pet friendly office
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