Iron Mountain IT Internal Auditor in Budapest, Hungary
At Iron Mountain we protect what our customers value most, from the everyday to the extraordinary, while helping them bridge the physical and digital world. Our people have the opportunity to bring their creativity to a workplace that thrives on change. Here, you will be part of a team that doesn’t just embrace what’s exceptional. It creates exceptional.
Iron Mountain Incorporated (NYSE: IRM) is a global business dedicated to storing, protecting and managing, information and assets. From critical business information to geological samples, works of fine art to original recordings of treasured artists, customers rely on us to protect what they value and help unlock its potential. Providing a full suite of solutions – records and information management, data management, digital solutions, data centers and secure destruction.
This position resides within Iron Mountain’s Global Internal Audit function and is part of the IT Audit team. Global Internal Audit provides independent and objective audit and advisory services that helps Iron Mountain manage risk, controls and enhance business performance.
What you will do:
Perform detailed Sarbanes-Oxley Information Technology (SOX IT) controls testing to ensure risks are appropriately identified, associated audit procedures are applied and related processes are designed and operating effectively.
Participate on project teams that conduct independent assessments of Iron Mountain’s information systems, IT infrastructure, and Sarbanes-Oxley (SOX-404) IT control environment.
Support IT and/or integrated audits working with other Global Internal Audit team members.
Develop increasing technical knowledge and understanding of the department’s audit methodology, Cybersecurity, IT General Controls and Cloud environments.
Demonstrate development in technical and analytical skills to understand new and existing technologies. Develops an understanding of changes in IT audit practices and IT Risk frameworks.
Under the direction of the in-charge and/or Manager, provide value added recommendations and ensure recommendations and remediation are completed timely and effectively.
Effectively communicate audit issues and related recommendations in both technical and non-technical terms to Operational and IT management.
Demonstrate the ability to multi-task by clearly documenting the results of testing on more than one project concurrently.
What you will bring to the role:
Bachelor's degree with concentration in MIS, Computer Science, or related field.
1-2 years of SOX IT and/or IT Audit experience.
Demonstrates knowledge of IT risks, issues, technologies and audit processes. Has an ability to understand the business context for IT products and services.
Excellent communication and problem solving skills; ability to manage multiple competing priorities as part of a high-performing team.
Interest in obtaining or currently working towards relevant industry certifications, such as CISA, CISM, CRISC, CISSP, or CIA.
This position is ideally suited for a new professional who enjoys hands-on involvement in planning and executing reviews, and in developing a durable internal audit methodology.
The role will involve executing against risk-based audit plans, so will require critical thinking and attention to detail in order to design appropriate testing methodologies.
The candidate will also be expected to demonstrate: a bias for obtaining results, ability to interact comfortably with management, maintain high standards of audit and work paper quality, and the ability to build strong relationships with auditees and colleagues.
What we offer:
Be part of an ever evolving global organization focused on transformation and innovation.
A support system where you have a safe place to voice your opinion, share feedback, and be your true authentic self.
Global connectivity to learn from 26,000+ teammates across 52 countries.
Be part of a winning team who embrace diversity, inclusion, and our differences.
Competitive Total Reward offerings to support your career at Iron Mountain, family, personal wellness, financial wellbeing.
The possibility of working from home.
Category: Finance (FI)
Iron Mountain is committed to a policy of equal employment opportunity. We recruit and hire applicants without regard to race, color, religion, sex (including pregnancy), national origin, disability, age, sexual orientation, veteran status, genetic information, gender identity, gender expression, or any other factor prohibited by law.
To view the Equal Employment Opportunity is the Law posters and the supplement, as well as the Pay Transparency Policy Statement, CLICK HERE